Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/6 | 22 | 04/10/2017 | OWN/2017-18/P/70 | 2,500 | |||||||||
01/10/2017 | OWN/2017-18/R/145 | 28 | 10/10/2017 | OWN/2017-18/P/71 | 25,000 | |||||||||
01/10/2017 | OWN/2017-18/R/281 | 24 | 10/10/2017 | OWN/2017-18/P/72 | 6,000 | |||||||||
01/10/2017 | OWN/2017-18/R/93 | 62 | 10/10/2017 | OWN/2017-18/P/73 | 14,100 | |||||||||
04/10/2017 | OWN/2017-18/R/146 | 1,000 | 10/10/2017 | OWN/2017-18/P/74 | 7,000 | |||||||||
04/10/2017 | OWN/2017-18/R/94 | 2,920 | 10/10/2017 | OWN/2017-18/P/76 | 5,300 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/7 | 3,444 | 10/10/2017 | OWN/2017-18/P/77 | 15,000 | |||||||||
10/10/2017 | OWN/2017-18/R/95 | 4,000 | 10/10/2017 | OWN/2017-18/P/78 | 4,800 | |||||||||
10/10/2017 | OWN/2017-18/R/96 | 4,150 | 10/10/2017 | OWN/2017-18/P/79 | 1,700 | |||||||||
11/10/2017 | OWN/2017-18/R/148 | 25,000 | 10/10/2017 | OWN/2017-18/P/80 | 10,000 | |||||||||
11/10/2017 | OWN/2017-18/R/153 | 3,440 | 10/10/2017 | OWN/2017-18/P/89 | 7,000 | |||||||||
16/10/2017 | OWN/2017-18/R/149 | 2,160 | 11/10/2017 | OWN/2017-18/P/127 | 2,700 | |||||||||
16/10/2017 | OWN/2017-18/R/97 | 5,200 | 11/10/2017 | OWN/2017-18/P/128 | 3,135 | |||||||||
17/10/2017 | OWN/2017-18/R/150 | 1,440 | 12/10/2017 | OWN/2017-18/P/129 | 12,400 | |||||||||
17/10/2017 | OWN/2017-18/R/98 | 14,296 | 12/10/2017 | OWN/2017-18/P/130 | 12,400 | |||||||||
18/10/2017 | MGNREGA/2017-18/R/8 | 9,961 | 16/10/2017 | OWN/2017-18/P/81 | 5,000 | |||||||||
18/10/2017 | OWN/2017-18/R/99 | 64,924 | 17/10/2017 | OWN/2017-18/P/131 | 2,000 | |||||||||
23/10/2017 | OWN/2017-18/R/151 | 7,110 | 17/10/2017 | OWN/2017-18/P/82 | 2,300 | |||||||||
25/10/2017 | OWN/2017-18/R/152 | 8,640 | 17/10/2017 | OWN/2017-18/P/83 | 2,200 | |||||||||
30/10/2017 | OWN/2017-18/R/100 | 4,120 | 18/10/2017 | OWN/2017-18/P/84 | 38,500 | |||||||||
18/10/2017 | OWN/2017-18/P/85 | 16,800 | ||||||||||||
18/10/2017 | OWN/2017-18/P/86 | 7,500 | ||||||||||||
18/10/2017 | OWN/2017-18/P/87 | 6,500 | ||||||||||||
18/10/2017 | OWN/2017-18/P/88 | 2,000 | ||||||||||||
23/10/2017 | OWN/2017-18/P/132 | 7,560 | ||||||||||||
30/10/2017 | MGNREGA/2017-18/P/4 | 13,405 | ||||||||||||
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