Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/3 | 7,952 | 01/10/2017 | OWN/2017-18/P/27 | 1,500 | 01/10/2017 | OWN/2017-18/C/27 | 1,500 | ||||||
01/10/2017 | MGNREGA/2017-18/R/11 | 1,204 | 01/10/2017 | STS/2017-18/P/15 | 11,462 | 01/10/2017 | STS/2017-18/C/13 | 11,462 | ||||||
01/10/2017 | MGNREGA/2017-18/R/12 | 77,570 | 01/10/2017 | STS/2017-18/P/16 | 30,980 | 01/10/2017 | STS/2017-18/C/14 | 30,980 | ||||||
01/10/2017 | MGNREGA/2017-18/R/13 | 24,017 | 01/10/2017 | STS/2017-18/P/17 | 1,050 | 01/10/2017 | STS/2017-18/C/15 | 1,050 | ||||||
01/10/2017 | OWN/2017-18/R/26 | 154 | 06/10/2017 | FFC/2017-18/P/5 | 9,010 | 06/10/2017 | FFC/2017-18/C/5 | 9,010 | ||||||
01/10/2017 | OWN/2017-18/R/27 | 100 | 16/10/2017 | MGNREGA/2017-18/P/23 | 45,000 | 16/10/2017 | MGNREGA/2017-18/C/4 | 45,000 | ||||||
01/10/2017 | STS/2017-18/R/8 | 175,147 | 16/10/2017 | MGNREGA/2017-18/P/24 | 3,380 | 16/10/2017 | MGNREGA/2017-18/C/5 | 3,380 | ||||||
01/10/2017 | STS/2017-18/R/9 | 175,147 | 16/10/2017 | MGNREGA/2017-18/P/25 | 5,980 | 16/10/2017 | MGNREGA/2017-18/C/6 | 5,980 | ||||||
19/10/2017 | OWN/2017-18/R/21 | 1,864 | 16/10/2017 | MGNREGA/2017-18/P/26 | 23,210 | 16/10/2017 | MGNREGA/2017-18/C/7 | 23,210 | ||||||
19/10/2017 | OWN/2017-18/R/22 | 373 | 16/10/2017 | MGNREGA/2017-18/P/27 | 24,017 | 16/10/2017 | MGNREGA/2017-18/C/8 | 24,017 | ||||||
19/10/2017 | OWN/2017-18/R/23 | 320 | 19/10/2017 | OWN/2017-18/P/18 | 4,490 | 19/10/2017 | OWN/2017-18/C/18 | 4,490 | ||||||
19/10/2017 | OWN/2017-18/R/24 | 431 | 19/10/2017 | OWN/2017-18/P/19 | 13,470 | 19/10/2017 | OWN/2017-18/C/19 | 13,470 | ||||||
19/10/2017 | OWN/2017-18/R/25 | 1,147 | 19/10/2017 | OWN/2017-18/P/20 | 7,320 | 19/10/2017 | OWN/2017-18/C/20 | 7,320 | ||||||
19/10/2017 | OWN/2017-18/P/21 | 750 | 19/10/2017 | OWN/2017-18/C/21 | 750 | |||||||||
19/10/2017 | OWN/2017-18/P/22 | 1,500 | 19/10/2017 | OWN/2017-18/C/22 | 1,500 | |||||||||
19/10/2017 | OWN/2017-18/P/23 | 10,400 | 19/10/2017 | OWN/2017-18/C/23 | 10,400 | |||||||||
19/10/2017 | OWN/2017-18/P/24 | 1,000 | 19/10/2017 | OWN/2017-18/C/24 | 1,000 | |||||||||
19/10/2017 | OWN/2017-18/P/25 | 5,200 | 19/10/2017 | OWN/2017-18/C/25 | 5,200 | |||||||||
19/10/2017 | OWN/2017-18/P/26 | 1,278 | 19/10/2017 | OWN/2017-18/C/26 | 1,278 | |||||||||
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