Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/5 | 474 | 01/10/2017 | OWN/2017-18/P/60 | 380 | |||||||||
01/10/2017 | OWN/2017-18/R/65 | 2,000 | 01/10/2017 | OWN/2017-18/P/61 | 1,500 | |||||||||
01/10/2017 | OWN/2017-18/R/66 | 2,000 | 01/10/2017 | OWN/2017-18/P/62 | 250 | |||||||||
01/10/2017 | OWN/2017-18/R/67 | 2,000 | 01/10/2017 | OWN/2017-18/P/63 | 3,030 | |||||||||
01/10/2017 | OWN/2017-18/R/68 | 1,000 | 01/10/2017 | OWN/2017-18/P/64 | 400 | |||||||||
01/10/2017 | OWN/2017-18/R/69 | 1,000 | 01/10/2017 | OWN/2017-18/P/65 | 2,600 | |||||||||
01/10/2017 | OWN/2017-18/R/70 | 1,000 | 01/10/2017 | OWN/2017-18/P/66 | 3,000 | |||||||||
01/10/2017 | OWN/2017-18/R/71 | 1,000 | 01/10/2017 | OWN/2017-18/P/67 | 530 | |||||||||
01/10/2017 | OWN/2017-18/R/72 | 157 | 01/10/2017 | OWN/2017-18/P/68 | 290 | |||||||||
01/10/2017 | OWN/2017-18/R/73 | 169 | 01/10/2017 | OWN/2017-18/P/69 | 600 | |||||||||
01/10/2017 | OWN/2017-18/R/74 | 902 | 01/10/2017 | OWN/2017-18/P/70 | 400 | |||||||||
01/10/2017 | OWN/2017-18/R/75 | 282 | 03/10/2017 | OWN/2017-18/P/71 | 800 | |||||||||
01/10/2017 | OWN/2017-18/R/76 | 502 | 10/10/2017 | OWN/2017-18/P/72 | 150,290 | |||||||||
01/10/2017 | OWN/2017-18/R/77 | 988 | 10/10/2017 | OWN/2017-18/P/73 | 7,800 | |||||||||
01/10/2017 | OWN/2017-18/R/78 | 334 | 10/10/2017 | OWN/2017-18/P/74 | 23,100 | |||||||||
01/10/2017 | OWN/2017-18/R/79 | 513 | 10/10/2017 | OWN/2017-18/P/75 | 23,700 | |||||||||
03/10/2017 | OWN/2017-18/R/81 | 220,014 | 10/10/2017 | OWN/2017-18/P/76 | 15,000 | |||||||||
14/10/2017 | OWN/2017-18/R/114 | 500 | 14/10/2017 | OWN/2017-18/P/95 | 601 | |||||||||
14/10/2017 | OWN/2017-18/R/115 | 150 | 14/10/2017 | OWN/2017-18/P/96 | 800 | |||||||||
14/10/2017 | OWN/2017-18/R/116 | 500 | 14/10/2017 | OWN/2017-18/P/97 | 300 | |||||||||
14/10/2017 | OWN/2017-18/R/117 | 150 | 14/10/2017 | OWN/2017-18/P/98 | 400 | |||||||||
14/10/2017 | OWN/2017-18/R/118 | 150 | 15/10/2017 | OWN/2017-18/P/77 | 170 | |||||||||
14/10/2017 | OWN/2017-18/R/119 | 75 | 15/10/2017 | OWN/2017-18/P/78 | 300 | |||||||||
15/10/2017 | OWN/2017-18/R/82 | 463 | 15/10/2017 | OWN/2017-18/P/79 | 185 | |||||||||
18/10/2017 | FFC/2017-18/R/2 | 256,555 | 27/10/2017 | MGNREGA/2017-18/P/3 | 6,427 | |||||||||
21/10/2017 | MGNREGA/2017-18/R/6 | 6,427 | 30/10/2017 | OWN/2017-18/P/80 | 5,134 | |||||||||
30/10/2017 | OWN/2017-18/P/81 | 4,675 | ||||||||||||
30/10/2017 | OWN/2017-18/P/82 | 1,710 | ||||||||||||
30/10/2017 | OWN/2017-18/P/83 | 1,800 | ||||||||||||
30/10/2017 | OWN/2017-18/P/84 | 1,300 | ||||||||||||
30/10/2017 | OWN/2017-18/P/85 | 400 | ||||||||||||
30/10/2017 | OWN/2017-18/P/86 | 420 | ||||||||||||
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