Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | MGNREGA/2017-18/R/3 | 68 | 04/10/2017 | OWN/2017-18/P/80 | 11,374 | 07/10/2017 | OWN/2017-18/C/37 | 2,300 | ||||||
07/10/2017 | OWN/2017-18/R/43 | 2,300 | 07/10/2017 | OWN/2017-18/P/81 | 7,175 | 07/10/2017 | OWN/2017-18/C/43 | 2,609 | ||||||
07/10/2017 | OWN/2017-18/R/48 | 1,829 | 07/10/2017 | OWN/2017-18/P/82 | 850 | 23/10/2017 | OWN/2017-18/C/44 | 2,011 | ||||||
07/10/2017 | OWN/2017-18/R/49 | 780 | 07/10/2017 | OWN/2017-18/P/83 | 6,000 | 23/10/2017 | OWN/2017-18/C/45 | 2,400 | ||||||
10/10/2017 | OWN/2017-18/R/56 | 1,000 | 12/10/2017 | OWN/2017-18/P/52 | 15,268 | |||||||||
10/10/2017 | OWN/2017-18/R/57 | 6,922 | 12/10/2017 | OWN/2017-18/P/84 | 480 | |||||||||
10/10/2017 | OWN/2017-18/R/58 | 15,183 | 23/10/2017 | OWN/2017-18/P/85 | 10,680 | |||||||||
10/10/2017 | OWN/2017-18/R/59 | 14 | 23/10/2017 | OWN/2017-18/P/87 | 1,510 | |||||||||
10/10/2017 | OWN/2017-18/R/60 | 987 | 25/10/2017 | FFC/2017-18/P/2 | 29,738 | |||||||||
10/10/2017 | OWN/2017-18/R/61 | 575 | ||||||||||||
10/10/2017 | OWN/2017-18/R/62 | 89 | ||||||||||||
23/10/2017 | OWN/2017-18/R/63 | 2,400 | ||||||||||||
23/10/2017 | OWN/2017-18/R/64 | 1,991 | ||||||||||||
23/10/2017 | OWN/2017-18/R/65 | 20 | ||||||||||||
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