Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/40 | 230 | 02/11/2017 | OWN/2017-18/P/14 | 178,000 | |||||||||
09/11/2017 | MGNREGA/2017-18/R/6 | 6,185 | 02/11/2017 | OWN/2017-18/P/15 | 60,500 | |||||||||
09/11/2017 | NRDWSP/2017-18/R/12 | 500 | 09/11/2017 | NRDWSP/2017-18/P/16 | 506 | |||||||||
09/11/2017 | OWN/2017-18/R/41 | 6,000 | 10/11/2017 | OWN/2017-18/P/43 | 14,300 | |||||||||
10/11/2017 | NRDWSP/2017-18/R/13 | 500 | 10/11/2017 | OWN/2017-18/P/44 | 1,680 | |||||||||
10/11/2017 | OWN/2017-18/R/42 | 27,493 | 11/11/2017 | OWN/2017-18/P/45 | 10,000 | |||||||||
13/11/2017 | OWN/2017-18/R/43 | 20,067 | 12/11/2017 | OWN/2017-18/P/46 | 1,500 | |||||||||
13/11/2017 | OWN/2017-18/R/44 | 240 | 13/11/2017 | OWN/2017-18/P/47 | 14,300 | |||||||||
16/11/2017 | OWN/2017-18/R/45 | 4,044 | 13/11/2017 | OWN/2017-18/P/48 | 2,888 | |||||||||
17/11/2017 | OWN/2017-18/R/46 | 12,500 | 16/11/2017 | OWN/2017-18/P/99 | 4,000 | |||||||||
18/11/2017 | NRDWSP/2017-18/R/14 | 3,800 | 17/11/2017 | OWN/2017-18/P/100 | 5,000 | |||||||||
18/11/2017 | OWN/2017-18/R/47 | 5,485 | 18/11/2017 | OWN/2017-18/P/101 | 2,235 | |||||||||
27/11/2017 | OWN/2017-18/R/48 | 250 | 28/11/2017 | OWN/2017-18/P/102 | 1,749 | |||||||||
28/11/2017 | NRDWSP/2017-18/R/15 | 3,225 | ||||||||||||
28/11/2017 | OWN/2017-18/R/49 | 7,000 | ||||||||||||
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