Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | FFC/2017-18/R/6 | 33,019 | 03/10/2017 | OWN/2017-18/P/111 | 34,380 | |||||||||
02/10/2017 | MGNREGA/2017-18/R/1 | 1,172 | 03/10/2017 | OWN/2017-18/P/51 | 1,000 | |||||||||
03/10/2017 | OWN/2017-18/R/154 | 915 | 03/10/2017 | OWN/2017-18/P/52 | 6,600 | |||||||||
04/10/2017 | OWN/2017-18/R/155 | 456 | 05/10/2017 | OWN/2017-18/P/53 | 9,500 | |||||||||
05/10/2017 | OWN/2017-18/R/156 | 517 | 05/10/2017 | OWN/2017-18/P/54 | 17,600 | |||||||||
06/10/2017 | OWN/2017-18/R/157 | 1,312 | 07/10/2017 | OWN/2017-18/P/112 | 16,839 | |||||||||
07/10/2017 | OWN/2017-18/R/158 | 400 | 11/10/2017 | OWN/2017-18/P/113 | 16,350 | |||||||||
07/10/2017 | OWN/2017-18/R/195 | 1,800 | 11/10/2017 | OWN/2017-18/P/55 | 35,000 | |||||||||
09/10/2017 | OWN/2017-18/R/159 | 2,862 | 13/10/2017 | OWN/2017-18/P/114 | 31,350 | |||||||||
10/10/2017 | OWN/2017-18/R/160 | 483 | 13/10/2017 | OWN/2017-18/P/56 | 5,684 | |||||||||
11/10/2017 | OWN/2017-18/R/161 | 1,078 | 17/10/2017 | MGNREGA/2017-18/P/1 | 16,500 | |||||||||
11/10/2017 | OWN/2017-18/R/196 | 3,420 | 25/10/2017 | OWN/2017-18/P/57 | 2,250 | |||||||||
12/10/2017 | OWN/2017-18/R/162 | 1,777 | 30/10/2017 | OWN/2017-18/P/115 | 1,100 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/2 | 16,581 | ||||||||||||
13/10/2017 | OWN/2017-18/R/163 | 1,123 | ||||||||||||
14/10/2017 | OWN/2017-18/R/164 | 280 | ||||||||||||
23/10/2017 | OWN/2017-18/R/165 | 2,565 | ||||||||||||
23/10/2017 | OWN/2017-18/R/197 | 2,653 | ||||||||||||
24/10/2017 | OWN/2017-18/R/166 | 2,099 | ||||||||||||
25/10/2017 | OWN/2017-18/R/167 | 806 | ||||||||||||
26/10/2017 | OWN/2017-18/R/168 | 1,360 | ||||||||||||
27/10/2017 | OWN/2017-18/R/198 | 500 | ||||||||||||
30/10/2017 | OWN/2017-18/R/169 | 1,344 | ||||||||||||
31/10/2017 | OWN/2017-18/R/170 | 2,123 | ||||||||||||
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