Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | MGNREGA/2017-18/R/4 | 88,890 | 05/10/2017 | FFC/2017-18/P/9 | 242,994 | |||||||||
11/10/2017 | OWN/2017-18/R/148 | 3,840 | 07/10/2017 | FFC/2017-18/P/10 | 34,124.35 | |||||||||
12/10/2017 | OWN/2017-18/R/149 | 682 | 07/10/2017 | OWN/2017-18/P/153 | 3,800 | |||||||||
12/10/2017 | OWN/2017-18/R/150 | 50 | 11/10/2017 | OWN/2017-18/P/154 | 450,031 | |||||||||
12/10/2017 | OWN/2017-18/R/151 | 50 | 12/10/2017 | OWN/2017-18/P/155 | 5,100 | |||||||||
12/10/2017 | OWN/2017-18/R/152 | 59 | 12/10/2017 | OWN/2017-18/P/156 | 7,280 | |||||||||
13/10/2017 | OWN/2017-18/R/153 | 704 | 12/10/2017 | OWN/2017-18/P/157 | 5,600 | |||||||||
13/10/2017 | OWN/2017-18/R/154 | 40 | 12/10/2017 | OWN/2017-18/P/158 | 7,750 | |||||||||
13/10/2017 | OWN/2017-18/R/155 | 40 | 12/10/2017 | OWN/2017-18/P/159 | 4,000 | |||||||||
13/10/2017 | OWN/2017-18/R/156 | 159 | 12/10/2017 | OWN/2017-18/P/160 | 1,000 | |||||||||
16/10/2017 | OWN/2017-18/R/190 | 2,500 | 12/10/2017 | OWN/2017-18/P/161 | 221 | |||||||||
21/10/2017 | OWN/2017-18/R/157 | 4,218 | 12/10/2017 | OWN/2017-18/P/162 | 320 | |||||||||
21/10/2017 | OWN/2017-18/R/158 | 245 | 12/10/2017 | OWN/2017-18/P/58 | 13,350 | |||||||||
21/10/2017 | OWN/2017-18/R/159 | 245 | 13/10/2017 | OWN/2017-18/P/163 | 4,200 | |||||||||
21/10/2017 | OWN/2017-18/R/160 | 202 | 13/10/2017 | OWN/2017-18/P/164 | 800 | |||||||||
26/10/2017 | OWN/2017-18/R/161 | 2,000 | 16/10/2017 | OWN/2017-18/P/59 | 2,400 | |||||||||
30/10/2017 | OWN/2017-18/R/162 | 721 | 18/10/2017 | OWN/2017-18/P/165 | 6,000 | |||||||||
30/10/2017 | OWN/2017-18/R/163 | 30 | 18/10/2017 | OWN/2017-18/P/166 | 280 | |||||||||
30/10/2017 | OWN/2017-18/R/164 | 30 | 21/10/2017 | OWN/2017-18/P/167 | 5,200 | |||||||||
21/10/2017 | OWN/2017-18/P/168 | 600 | ||||||||||||
21/10/2017 | OWN/2017-18/P/169 | 2,170 | ||||||||||||
21/10/2017 | OWN/2017-18/P/170 | 1,830 | ||||||||||||
30/10/2017 | OWN/2017-18/P/171 | 700 | ||||||||||||
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