Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | MGNREGA/2017-18/R/3 | 119 | 09/11/2017 | OWN/2017-18/P/148 | 32,783 | |||||||||
07/11/2017 | PYKKA/2017-18/R/3 | 120 | 09/11/2017 | OWN/2017-18/P/149 | 5,634 | |||||||||
07/11/2017 | SAS/2017-18/R/3 | 359 | 09/11/2017 | OWN/2017-18/P/150 | 2,000 | |||||||||
15/11/2017 | OWN/2017-18/R/104 | 187,381 | 09/11/2017 | OWN/2017-18/P/151 | 3,150 | |||||||||
15/11/2017 | OWN/2017-18/R/21 | 6,279 | 09/11/2017 | OWN/2017-18/P/152 | 7,000 | |||||||||
15/11/2017 | OWN/2017-18/R/22 | 3,861 | 09/11/2017 | OWN/2017-18/P/154 | 500 | |||||||||
15/11/2017 | OWN/2017-18/R/23 | 2,199 | 09/11/2017 | OWN/2017-18/P/155 | 300 | |||||||||
15/11/2017 | OWN/2017-18/R/24 | 48,785 | 09/11/2017 | OWN/2017-18/P/156 | 500 | |||||||||
15/11/2017 | OWN/2017-18/R/58 | 24,850 | 09/11/2017 | OWN/2017-18/P/157 | 500 | |||||||||
17/11/2017 | OWN/2017-18/R/105 | 151 | 09/11/2017 | OWN/2017-18/P/158 | 1,887 | |||||||||
17/11/2017 | OWN/2017-18/R/25 | 6,385 | 09/11/2017 | OWN/2017-18/P/159 | 40,000 | |||||||||
17/11/2017 | OWN/2017-18/R/59 | 32,200 | 09/11/2017 | OWN/2017-18/P/187 | 8,600 | |||||||||
17/11/2017 | OWN/2017-18/R/61 | 225 | 15/11/2017 | OWN/2017-18/P/160 | 1,360 | |||||||||
17/11/2017 | OWN/2017-18/R/62 | 3,241 | 15/11/2017 | OWN/2017-18/P/161 | 1,801 | |||||||||
24/11/2017 | OWN/2017-18/R/82 | 7,800 | 15/11/2017 | OWN/2017-18/P/162 | 400 | |||||||||
24/11/2017 | OWN/2017-18/R/83 | 32,700 | 17/11/2017 | OWN/2017-18/P/163 | 1,950 | |||||||||
28/11/2017 | OWN/2017-18/R/26 | 258 | 17/11/2017 | OWN/2017-18/P/188 | 2,100 | |||||||||
23/11/2017 | OWN/2017-18/P/189 | 1,800 | ||||||||||||
23/11/2017 | OWN/2017-18/P/190 | 50,000 | ||||||||||||
24/11/2017 | OWN/2017-18/P/164 | 3,110 | ||||||||||||
30/11/2017 | OWN/2017-18/P/191 | 4,200 | ||||||||||||
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