Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | MGNREGA/2017-18/R/10 | 5,198 | 05/10/2017 | FFC/2017-18/P/3 | 33,774.19 | |||||||||
04/10/2017 | MGNREGA/2017-18/R/11 | 10,500 | 07/10/2017 | OWN/2017-18/P/82 | 1,600 | |||||||||
04/10/2017 | MGNREGA/2017-18/R/12 | 9,100 | 07/10/2017 | OWN/2017-18/P/83 | 2,000 | |||||||||
04/10/2017 | MGNREGA/2017-18/R/13 | 102,426 | 07/10/2017 | OWN/2017-18/P/84 | 400 | |||||||||
04/10/2017 | MGNREGA/2017-18/R/14 | 7,600 | 09/10/2017 | OWN/2017-18/P/85 | 5,690 | |||||||||
04/10/2017 | MGNREGA/2017-18/R/9 | 12,575 | 12/10/2017 | OWN/2017-18/P/86 | 1,200 | |||||||||
07/10/2017 | OWN/2017-18/R/161 | 3,578 | 13/10/2017 | FFC/2017-18/P/4 | 20,925 | |||||||||
07/10/2017 | OWN/2017-18/R/162 | 405 | 16/10/2017 | MGNREGA/2017-18/P/7 | 120 | |||||||||
07/10/2017 | OWN/2017-18/R/163 | 330 | 16/10/2017 | OWN/2017-18/P/109 | 2,800 | |||||||||
09/10/2017 | MGNREGA/2017-18/R/15 | 713 | 16/10/2017 | OWN/2017-18/P/110 | 9,350 | |||||||||
09/10/2017 | OWN/2017-18/R/164 | 4,657 | 16/10/2017 | OWN/2017-18/P/18 | 10,264 | |||||||||
09/10/2017 | OWN/2017-18/R/165 | 710 | 17/10/2017 | MGNREGA/2017-18/P/8 | 9,100 | |||||||||
09/10/2017 | OWN/2017-18/R/166 | 585 | 17/10/2017 | MGNREGA/2017-18/P/9 | 10,500 | |||||||||
12/10/2017 | OWN/2017-18/R/167 | 3,690 | 18/10/2017 | MGNREGA/2017-18/P/10 | 12,574 | |||||||||
12/10/2017 | OWN/2017-18/R/168 | 620 | 18/10/2017 | MGNREGA/2017-18/P/11 | 5,197 | |||||||||
12/10/2017 | OWN/2017-18/R/169 | 375 | 25/10/2017 | MGNREGA/2017-18/P/15 | 98,916 | |||||||||
12/10/2017 | OWN/2017-18/R/95 | 550 | 25/10/2017 | OWN/2017-18/P/88 | 32,000 | |||||||||
12/10/2017 | OWN/2017-18/R/96 | 360 | 31/10/2017 | STS/2017-18/P/2 | 20,600 | |||||||||
12/10/2017 | OWN/2017-18/R/97 | 1,440 | ||||||||||||
16/10/2017 | OWN/2017-18/R/170 | 2,313 | ||||||||||||
16/10/2017 | OWN/2017-18/R/171 | 295 | ||||||||||||
16/10/2017 | OWN/2017-18/R/172 | 260 | ||||||||||||
18/10/2017 | FFC/2017-18/R/2 | 440,260 | ||||||||||||
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