Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | MGNREGA/2017-18/R/6 | 3,306 | 04/10/2017 | OWN/2017-18/P/101 | 11,000 | 07/10/2017 | OWN/2017-18/C/20 | 4,717 | ||||||
07/10/2017 | OWN/2017-18/R/40 | 4,400 | 04/10/2017 | OWN/2017-18/P/102 | 5,860 | 07/10/2017 | OWN/2017-18/C/39 | 4,400 | ||||||
07/10/2017 | OWN/2017-18/R/68 | 4,717 | 04/10/2017 | OWN/2017-18/P/103 | 1,450 | 27/10/2017 | OWN/2017-18/C/40 | 6,500 | ||||||
09/10/2017 | OWN/2017-18/R/69 | 63,692 | 04/10/2017 | OWN/2017-18/P/104 | 7,100 | |||||||||
17/10/2017 | OWN/2017-18/R/39 | 10,194 | 04/10/2017 | OWN/2017-18/P/29 | 970 | |||||||||
27/10/2017 | OWN/2017-18/R/37 | 6,500 | 04/10/2017 | OWN/2017-18/P/30 | 966 | |||||||||
04/10/2017 | OWN/2017-18/P/31 | 900 | ||||||||||||
04/10/2017 | OWN/2017-18/P/32 | 750 | ||||||||||||
04/10/2017 | OWN/2017-18/P/33 | 800 | ||||||||||||
05/10/2017 | OWN/2017-18/P/105 | 7,634 | ||||||||||||
05/10/2017 | OWN/2017-18/P/106 | 17,800 | ||||||||||||
05/10/2017 | OWN/2017-18/P/34 | 7,175 | ||||||||||||
05/10/2017 | OWN/2017-18/P/35 | 3,750 | ||||||||||||
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