Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/5 | 174,375 | 05/10/2017 | FFC/2017-18/P/26 | 34,371 | |||||||||
01/10/2017 | OWN/2017-18/R/143 | 100 | 09/10/2017 | OWN/2017-18/P/30 | 2,500 | |||||||||
01/10/2017 | OWN/2017-18/R/144 | 100 | 09/10/2017 | OWN/2017-18/P/61 | 960 | |||||||||
01/10/2017 | OWN/2017-18/R/145 | 100 | 09/10/2017 | OWN/2017-18/P/62 | 2,500 | |||||||||
05/10/2017 | OWN/2017-18/R/182 | 460 | 11/10/2017 | MGNREGA/2017-18/P/4 | 33,053 | |||||||||
05/10/2017 | OWN/2017-18/R/183 | 190 | 12/10/2017 | OWN/2017-18/P/63 | 2,850 | |||||||||
05/10/2017 | OWN/2017-18/R/184 | 150 | 12/10/2017 | OWN/2017-18/P/64 | 2,850 | |||||||||
08/10/2017 | MGNREGA/2017-18/R/6 | 6,006 | 12/10/2017 | OWN/2017-18/P/65 | 2,850 | |||||||||
08/10/2017 | MGNREGA/2017-18/R/7 | 25,060 | 12/10/2017 | OWN/2017-18/P/66 | 2,850 | |||||||||
11/10/2017 | MGNREGA/2017-18/R/8 | 33,053 | 12/10/2017 | OWN/2017-18/P/67 | 2,850 | |||||||||
11/10/2017 | OWN/2017-18/R/146 | 2,160 | 12/10/2017 | OWN/2017-18/P/68 | 6,000 | |||||||||
11/10/2017 | OWN/2017-18/R/147 | 1,080 | 12/10/2017 | OWN/2017-18/P/69 | 1,688 | |||||||||
11/10/2017 | OWN/2017-18/R/148 | 1,080 | 12/10/2017 | OWN/2017-18/P/70 | 2,850 | |||||||||
11/10/2017 | OWN/2017-18/R/205 | 100 | 13/10/2017 | OWN/2017-18/P/78 | 5,250 | |||||||||
12/10/2017 | MGNREGA/2017-18/R/9 | 167 | 22/10/2017 | OWN/2017-18/P/71 | 4,500 | |||||||||
23/10/2017 | OWN/2017-18/R/185 | 24,229 | 30/10/2017 | MGNREGA/2017-18/P/5 | 25,060 | |||||||||
23/10/2017 | OWN/2017-18/R/186 | 9,635 | 30/10/2017 | MGNREGA/2017-18/P/6 | 6,006 | |||||||||
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