Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/14 | 608 | 12/10/2017 | FFC/2017-18/P/8 | 36,054 | |||||||||
03/10/2017 | OWN/2017-18/R/117 | 5,244 | 13/10/2017 | OWN/2017-18/P/72 | 15.39 | |||||||||
04/10/2017 | OWN/2017-18/R/118 | 65,304 | 13/10/2017 | OWN/2017-18/P/73 | 12,000 | |||||||||
13/10/2017 | OWN/2017-18/R/119 | 1,710 | 13/10/2017 | OWN/2017-18/P/74 | 16,400 | |||||||||
13/10/2017 | OWN/2017-18/R/120 | 1,610 | 13/10/2017 | OWN/2017-18/P/75 | 2,000 | |||||||||
13/10/2017 | OWN/2017-18/R/121 | 810 | 13/10/2017 | OWN/2017-18/P/76 | 7,450 | |||||||||
13/10/2017 | OWN/2017-18/R/122 | 2,586 | 13/10/2017 | OWN/2017-18/P/77 | 12,800 | |||||||||
13/10/2017 | OWN/2017-18/R/123 | 560 | 13/10/2017 | OWN/2017-18/P/78 | 5,400 | |||||||||
13/10/2017 | OWN/2017-18/R/124 | 1,000 | 13/10/2017 | OWN/2017-18/P/79 | 16,150 | |||||||||
18/10/2017 | FFC/2017-18/R/2 | 258,914 | 13/10/2017 | OWN/2017-18/P/80 | 17,068 | |||||||||
18/10/2017 | OWN/2017-18/R/106 | 446 | 13/10/2017 | OWN/2017-18/P/81 | 4,000 | |||||||||
18/10/2017 | OWN/2017-18/R/114 | 1,303 | 13/10/2017 | OWN/2017-18/P/82 | 1,800 | |||||||||
18/10/2017 | OWN/2017-18/R/93 | 295 | 13/10/2017 | OWN/2017-18/P/83 | 1,000 | |||||||||
18/10/2017 | STS/2017-18/R/2 | 34 | 13/10/2017 | OWN/2017-18/P/84 | 1,200 | |||||||||
21/10/2017 | MGNREGA/2017-18/R/15 | 8,251 | 13/10/2017 | OWN/2017-18/P/85 | 24,280 | |||||||||
13/10/2017 | OWN/2017-18/P/86 | 1,700 | ||||||||||||
14/10/2017 | OWN/2017-18/P/87 | 1,864 | ||||||||||||
14/10/2017 | OWN/2017-18/P/88 | 9,000 | ||||||||||||
31/10/2017 | MGNREGA/2017-18/P/12 | 8,251 | ||||||||||||
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