Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/9 | 100 | 10/10/2017 | FFC/2017-18/P/2 | 62,779 | 07/10/2017 | OWN/2017-18/C/35 | 720 | ||||||
06/10/2017 | OWN/2017-18/R/86 | 84 | 10/10/2017 | FFC/2017-18/P/3 | 186,762 | 23/10/2017 | OWN/2017-18/C/36 | 494 | ||||||
06/10/2017 | OWN/2017-18/R/87 | 335 | 10/10/2017 | FFC/2017-18/P/4 | 8,833 | 25/10/2017 | OWN/2017-18/C/23 | 3,600 | ||||||
06/10/2017 | OWN/2017-18/R/88 | 640 | 10/10/2017 | FFC/2017-18/P/5 | 6,179 | 25/10/2017 | OWN/2017-18/C/37 | 80 | ||||||
06/10/2017 | OWN/2017-18/R/89 | 20 | 10/10/2017 | FFC/2017-18/P/6 | 5.9 | 25/10/2017 | OWN/2017-18/C/38 | 1,432 | ||||||
06/10/2017 | OWN/2017-18/R/90 | 20 | 16/10/2017 | OWN/2017-18/P/14 | 21,000 | 30/10/2017 | OWN/2017-18/C/39 | 80 | ||||||
06/10/2017 | OWN/2017-18/R/91 | 20 | 16/10/2017 | OWN/2017-18/P/15 | 3,000 | |||||||||
10/10/2017 | FFC/2017-18/R/4 | 21,511 | 16/10/2017 | OWN/2017-18/P/16 | 18,000 | |||||||||
16/10/2017 | OWN/2017-18/R/30 | 67,200 | 16/10/2017 | OWN/2017-18/P/17 | 12,000 | |||||||||
16/10/2017 | OWN/2017-18/R/92 | 20 | 16/10/2017 | OWN/2017-18/P/29 | 24,000 | |||||||||
23/10/2017 | OWN/2017-18/R/93 | 494 | 16/10/2017 | OWN/2017-18/P/30 | 21,714 | |||||||||
25/10/2017 | MGNREGA/2017-18/R/10 | 8,865 | 16/10/2017 | OWN/2017-18/P/31 | 67,200 | |||||||||
25/10/2017 | OWN/2017-18/R/31 | 3,600 | 25/10/2017 | MGNREGA/2017-18/P/5 | 3,849 | |||||||||
25/10/2017 | OWN/2017-18/R/94 | 1,352 | 25/10/2017 | OWN/2017-18/P/18 | 3,200 | |||||||||
25/10/2017 | OWN/2017-18/R/95 | 20 | 25/10/2017 | OWN/2017-18/P/27 | 500 | |||||||||
25/10/2017 | OWN/2017-18/R/96 | 60 | 25/10/2017 | OWN/2017-18/P/32 | 1,730 | |||||||||
25/10/2017 | OWN/2017-18/R/97 | 80 | ||||||||||||
30/10/2017 | OWN/2017-18/R/100 | 32,100 | ||||||||||||
30/10/2017 | OWN/2017-18/R/98 | 60 | ||||||||||||
30/10/2017 | OWN/2017-18/R/99 | 20 | ||||||||||||
31/10/2017 | OWN/2017-18/R/101 | 20 | ||||||||||||
31/10/2017 | OWN/2017-18/R/102 | 20 | ||||||||||||
31/10/2017 | OWN/2017-18/R/103 | 20 | ||||||||||||
31/10/2017 | OWN/2017-18/R/104 | 736 | ||||||||||||
31/10/2017 | OWN/2017-18/R/105 | 375 | ||||||||||||
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