Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | MGNREGA/2017-18/R/3 | 16 | 02/11/2017 | OWN/2017-18/P/75 | 130 | 10/11/2017 | OWN/2017-18/C/21 | 1,400 | ||||||
02/11/2017 | OWN/2017-18/R/35 | 1,400 | 02/11/2017 | OWN/2017-18/P/76 | 390 | 10/11/2017 | OWN/2017-18/C/26 | 2,880 | ||||||
02/11/2017 | OWN/2017-18/R/36 | 1,206 | 02/11/2017 | OWN/2017-18/P/77 | 45 | |||||||||
07/11/2017 | OWN/2017-18/R/46 | 2,880 | 06/11/2017 | OWN/2017-18/P/78 | 950 | |||||||||
13/11/2017 | MGNREGA/2017-18/R/4 | 936 | 06/11/2017 | OWN/2017-18/P/79 | 3,000 | |||||||||
13/11/2017 | OWN/2017-18/R/37 | 24,075 | 06/11/2017 | OWN/2017-18/P/86 | 5,100 | |||||||||
14/11/2017 | STS/2017-18/R/1 | 40,000 | 07/11/2017 | OWN/2017-18/P/101 | 5,400 | |||||||||
07/11/2017 | OWN/2017-18/P/102 | 2,000 | ||||||||||||
07/11/2017 | OWN/2017-18/P/103 | 2,800 | ||||||||||||
10/11/2017 | OWN/2017-18/P/104 | 3,150 | ||||||||||||
13/11/2017 | OWN/2017-18/P/81 | 390 | ||||||||||||
21/11/2017 | OWN/2017-18/P/105 | 9,600 | ||||||||||||
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