Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/8 | 220 | 09/10/2017 | OWN/2017-18/P/51 | 12,965 | |||||||||
03/10/2017 | OWN/2017-18/R/146 | 20 | 09/10/2017 | OWN/2017-18/P/52 | 1,900 | |||||||||
04/10/2017 | OWN/2017-18/R/147 | 1,140 | 09/10/2017 | OWN/2017-18/P/53 | 4,685 | |||||||||
05/10/2017 | OWN/2017-18/R/148 | 3,830 | 10/10/2017 | OWN/2017-18/P/50 | 6,631 | |||||||||
06/10/2017 | OWN/2017-18/R/149 | 7,600 | 10/10/2017 | OWN/2017-18/P/54 | 1,430 | |||||||||
07/10/2017 | OWN/2017-18/R/150 | 3,630 | 10/10/2017 | OWN/2017-18/P/55 | 270 | |||||||||
09/10/2017 | OWN/2017-18/R/151 | 379 | 10/10/2017 | OWN/2017-18/P/56 | 2,000 | |||||||||
11/10/2017 | OWN/2017-18/R/152 | 914 | 23/10/2017 | OWN/2017-18/P/57 | 1,900 | |||||||||
12/10/2017 | OWN/2017-18/R/153 | 1,901 | ||||||||||||
13/10/2017 | OWN/2017-18/R/155 | 923 | ||||||||||||
17/10/2017 | OWN/2017-18/R/154 | 2,257 | ||||||||||||
23/10/2017 | OWN/2017-18/R/156 | 1,179 | ||||||||||||
25/10/2017 | OWN/2017-18/R/157 | 1,300 | ||||||||||||
26/10/2017 | OWN/2017-18/R/158 | 1,297 | ||||||||||||
30/10/2017 | OWN/2017-18/R/159 | 20 | ||||||||||||
31/10/2017 | OWN/2017-18/R/160 | 20 | ||||||||||||
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