Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | MGNREGA/2017-18/R/8 | 526 | 01/01/2018 | OWN/2017-18/P/154 | 1,600 | |||||||||
01/01/2018 | OWN/2017-18/R/104 | 10,228 | 05/01/2018 | OWN/2017-18/P/160 | 6,500 | |||||||||
01/01/2018 | OWN/2017-18/R/80 | 1,100 | 05/01/2018 | OWN/2017-18/P/162 | 1,500 | |||||||||
11/01/2018 | OWN/2017-18/R/105 | 1,883 | 05/01/2018 | OWN/2017-18/P/163 | 2,930 | |||||||||
11/01/2018 | OWN/2017-18/R/81 | 2,000 | 05/01/2018 | OWN/2017-18/P/164 | 2,500 | |||||||||
16/01/2018 | OWN/2017-18/R/106 | 2,592 | 05/01/2018 | OWN/2017-18/P/165 | 1,150 | |||||||||
19/01/2018 | OWN/2017-18/R/82 | 2,200 | 05/01/2018 | OWN/2017-18/P/166 | 1,850 | |||||||||
20/01/2018 | OWN/2017-18/R/107 | 8,069 | 10/01/2018 | OWN/2017-18/P/157 | 8,000 | |||||||||
23/01/2018 | OWN/2017-18/R/83 | 400 | 10/01/2018 | OWN/2017-18/P/167 | 9,500 | |||||||||
25/01/2018 | OWN/2017-18/R/108 | 4,170 | 10/01/2018 | OWN/2017-18/P/168 | 6,000 | |||||||||
26/01/2018 | OWN/2017-18/R/84 | 3,800 | 10/01/2018 | OWN/2017-18/P/169 | 6,000 | |||||||||
31/01/2018 | OWN/2017-18/R/109 | 360 | 10/01/2018 | OWN/2017-18/P/170 | 15,836 | |||||||||
31/01/2018 | OWN/2017-18/R/140 | 100 | 10/01/2018 | OWN/2017-18/P/171 | 1,516 | |||||||||
10/01/2018 | OWN/2017-18/P/172 | 10,000 | ||||||||||||
10/01/2018 | OWN/2017-18/P/173 | 1,720 | ||||||||||||
15/01/2018 | OWN/2017-18/P/158 | 5,000 | ||||||||||||
15/01/2018 | OWN/2017-18/P/174 | 4,200 | ||||||||||||
15/01/2018 | OWN/2017-18/P/175 | 12,000 | ||||||||||||
15/01/2018 | OWN/2017-18/P/176 | 2,930 | ||||||||||||
15/01/2018 | OWN/2017-18/P/177 | 10,000 | ||||||||||||
19/01/2018 | OWN/2017-18/P/188 | 4,200 | ||||||||||||
19/01/2018 | OWN/2017-18/P/189 | 10,000 | ||||||||||||
19/01/2018 | OWN/2017-18/P/190 | 8,070 | ||||||||||||
19/01/2018 | OWN/2017-18/P/191 | 5,000 | ||||||||||||
19/01/2018 | OWN/2017-18/P/192 | 1,600 | ||||||||||||
19/01/2018 | OWN/2017-18/P/193 | 1,500 | ||||||||||||
19/01/2018 | OWN/2017-18/P/194 | 2,510 | ||||||||||||
25/01/2018 | OWN/2017-18/P/186 | 4,000 | ||||||||||||
25/01/2018 | OWN/2017-18/P/187 | 3,200 | ||||||||||||
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