Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/73 | 1,518 | 05/10/2017 | OWN/2017-18/P/55 | 4,560 | 03/10/2017 | OWN/2017-18/C/52 | 1,000 | ||||||
05/10/2017 | OWN/2017-18/R/74 | 7,761 | 07/10/2017 | NRDWSP/2017-18/P/18 | 300 | 05/10/2017 | OWN/2017-18/C/53 | 7,201 | ||||||
07/10/2017 | NRDWSP/2017-18/R/12 | 1,800 | 10/10/2017 | OWN/2017-18/P/56 | 4,000 | 06/10/2017 | OWN/2017-18/C/54 | 1,250 | ||||||
07/10/2017 | OWN/2017-18/R/75 | 10,174 | 16/10/2017 | OWN/2017-18/P/57 | 6,000 | 07/10/2017 | NRDWSP/2017-18/C/8 | 1,500 | ||||||
12/10/2017 | OWN/2017-18/R/76 | 6,838 | 18/10/2017 | OWN/2017-18/P/58 | 2,000 | 07/10/2017 | OWN/2017-18/C/55 | 8,262 | ||||||
13/10/2017 | MGNREGA/2017-18/R/4 | 15,996 | 18/10/2017 | OWN/2017-18/P/59 | 5,600 | 07/10/2017 | OWN/2017-18/C/56 | 1,000 | ||||||
13/10/2017 | OWN/2017-18/R/77 | 3,217 | 23/10/2017 | OWN/2017-18/P/60 | 2,000 | 11/10/2017 | OWN/2017-18/C/57 | 430 | ||||||
17/10/2017 | OWN/2017-18/R/78 | 2,657 | 30/10/2017 | MGNREGA/2017-18/P/2 | 15,996 | 12/10/2017 | OWN/2017-18/C/58 | 4,668 | ||||||
18/10/2017 | OWN/2017-18/R/79 | 8,452 | 13/10/2017 | OWN/2017-18/C/59 | 5,948 | |||||||||
24/10/2017 | OWN/2017-18/R/80 | 4,770 | 17/10/2017 | OWN/2017-18/C/60 | 1,950 | |||||||||
27/10/2017 | OWN/2017-18/R/81 | 1,000 | 18/10/2017 | OWN/2017-18/C/61 | 7,180 | |||||||||
30/10/2017 | OWN/2017-18/R/82 | 1,347 | 23/10/2017 | OWN/2017-18/C/62 | 990 | |||||||||
24/10/2017 | OWN/2017-18/C/63 | 5,130 | ||||||||||||
27/10/2017 | OWN/2017-18/C/64 | 680 | ||||||||||||
30/10/2017 | OWN/2017-18/C/65 | 2,150 | ||||||||||||
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