Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/15 | 431 | 06/11/2017 | OWN/2017-18/P/30 | 650 | |||||||||
06/11/2017 | OWN/2017-18/R/16 | 665 | 06/11/2017 | OWN/2017-18/P/33 | 650 | |||||||||
06/11/2017 | OWN/2017-18/R/36 | 258 | 06/11/2017 | OWN/2017-18/P/34 | 1,196 | |||||||||
07/11/2017 | FFC/2017-18/R/5 | 248 | 08/11/2017 | MGNREGA/2017-18/P/4 | 66,321 | |||||||||
10/11/2017 | FFC/2017-18/R/6 | 3,818 | 13/11/2017 | OWN/2017-18/P/29 | 225 | |||||||||
10/11/2017 | MGNREGA/2017-18/R/5 | 896 | 17/11/2017 | OWN/2017-18/P/48 | 800 | |||||||||
10/11/2017 | OWN/2017-18/R/17 | 692 | 17/11/2017 | OWN/2017-18/P/49 | 590 | |||||||||
10/11/2017 | OWN/2017-18/R/37 | 2,273 | 17/11/2017 | OWN/2017-18/P/50 | 1,850 | |||||||||
10/11/2017 | STS/2017-18/R/10 | 25 | 17/11/2017 | OWN/2017-18/P/51 | 725 | |||||||||
13/11/2017 | OWN/2017-18/R/38 | 2,373 | 17/11/2017 | OWN/2017-18/P/52 | 580 | |||||||||
17/11/2017 | OWN/2017-18/R/39 | 2,000 | 17/11/2017 | OWN/2017-18/P/53 | 7,075 | |||||||||
25/11/2017 | OWN/2017-18/R/40 | 546 | 17/11/2017 | OWN/2017-18/P/54 | 9,020 | |||||||||
27/11/2017 | OWN/2017-18/R/18 | 4,445 | 20/11/2017 | OWN/2017-18/P/41 | 800 | |||||||||
27/11/2017 | OWN/2017-18/R/41 | 7,577 | 20/11/2017 | OWN/2017-18/P/42 | 11,209 | |||||||||
27/11/2017 | OWN/2017-18/P/55 | 800 | ||||||||||||
27/11/2017 | OWN/2017-18/P/56 | 590 | ||||||||||||
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