Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2018 | NRDWSP/2018-19/R/5 | 200 | 02/08/2018 | OWN/2018-19/P/33 | 219,806 | 03/08/2018 | NRDWSP/2018-19/C/4 | 200 | ||||||
09/08/2018 | FFC/2018-19/R/3 | 8,536 | 21/08/2018 | OWN/2018-19/P/34 | 5,840 | 27/08/2018 | NRDWSP/2018-19/C/5 | 75 | ||||||
21/08/2018 | OWN/2018-19/R/19 | 1,199 | 27/08/2018 | OWN/2018-19/P/35 | 1,500 | 27/08/2018 | OWN/2018-19/C/6 | 13,415 | ||||||
21/08/2018 | OWN/2018-19/R/20 | 697 | 27/08/2018 | OWN/2018-19/P/36 | 6,182 | |||||||||
21/08/2018 | OWN/2018-19/R/21 | 2,200 | 27/08/2018 | OWN/2018-19/P/37 | 600 | |||||||||
21/08/2018 | OWN/2018-19/R/22 | 1,700 | 28/08/2018 | OWN/2018-19/P/38 | 6,600 | |||||||||
21/08/2018 | OWN/2018-19/R/23 | 2,699 | 28/08/2018 | OWN/2018-19/P/39 | 6,000 | |||||||||
24/08/2018 | OWN/2018-19/R/24 | 84 | 31/08/2018 | MGNREGA/2018-19/P/4 | 8.85 | |||||||||
27/08/2018 | NRDWSP/2018-19/R/6 | 75 | ||||||||||||
27/08/2018 | OWN/2018-19/R/25 | 6,891 | ||||||||||||
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