Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/131 | 990 | 03/10/2017 | OWN/2017-18/P/186 | 41,975 | |||||||||
07/10/2017 | OWN/2017-18/R/132 | 990 | 03/10/2017 | OWN/2017-18/P/187 | 7,300 | |||||||||
10/10/2017 | OWN/2017-18/R/133 | 16,404 | 03/10/2017 | OWN/2017-18/P/188 | 14,628 | |||||||||
12/10/2017 | OWN/2017-18/R/134 | 540 | 04/10/2017 | OWN/2017-18/P/189 | 2,544 | |||||||||
16/10/2017 | OWN/2017-18/R/135 | 4,300 | 04/10/2017 | OWN/2017-18/P/50 | 4,600 | |||||||||
16/10/2017 | OWN/2017-18/R/47 | 4,300 | 04/10/2017 | OWN/2017-18/P/51 | 2,200 | |||||||||
18/10/2017 | OWN/2017-18/R/48 | 3,500 | 05/10/2017 | FFC/2017-18/P/192 | 21,600 | |||||||||
23/10/2017 | OWN/2017-18/R/49 | 4,800 | 05/10/2017 | OWN/2017-18/P/190 | 94.4 | |||||||||
24/10/2017 | OWN/2017-18/R/50 | 3,400 | 07/10/2017 | OWN/2017-18/P/191 | 3,500 | |||||||||
25/10/2017 | OWN/2017-18/R/136 | 1,220 | 07/10/2017 | OWN/2017-18/P/192 | 2,000 | |||||||||
25/10/2017 | OWN/2017-18/R/51 | 1,200 | 07/10/2017 | OWN/2017-18/P/193 | 9,000 | |||||||||
26/10/2017 | OWN/2017-18/R/137 | 3,650 | 07/10/2017 | OWN/2017-18/P/194 | 13,500 | |||||||||
26/10/2017 | OWN/2017-18/R/52 | 4,900 | 09/10/2017 | OWN/2017-18/P/202 | 4,300 | |||||||||
27/10/2017 | OWN/2017-18/R/53 | 7,000 | 10/10/2017 | OWN/2017-18/P/195 | 1,020 | |||||||||
27/10/2017 | OWN/2017-18/R/73 | 16,140 | 12/10/2017 | FFC/2017-18/P/193 | 35,134 | |||||||||
30/10/2017 | NRDWSP/2017-18/R/7 | 402 | 18/10/2017 | OWN/2017-18/P/196 | 11,500 | |||||||||
30/10/2017 | OWN/2017-18/R/54 | 6,400 | 21/10/2017 | OWN/2017-18/P/197 | 6,130 | |||||||||
31/10/2017 | OWN/2017-18/R/138 | 4,280 | 23/10/2017 | OWN/2017-18/P/198 | 4,300 | |||||||||
31/10/2017 | OWN/2017-18/R/55 | 4,700 | 24/10/2017 | OWN/2017-18/P/199 | 6,000 | |||||||||
25/10/2017 | OWN/2017-18/P/200 | 3,000 | ||||||||||||
27/10/2017 | MGNREGA/2017-18/P/11 | 159,589 | ||||||||||||
27/10/2017 | OWN/2017-18/P/201 | 2,500 | ||||||||||||
27/10/2017 | OWN/2017-18/P/52 | 2,800 | ||||||||||||
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