Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/116 | 2,133 | 06/11/2017 | OWN/2017-18/P/156 | 500 | 07/11/2017 | OWN/2017-18/C/35 | 2,473 | ||||||
07/11/2017 | OWN/2017-18/R/117 | 140 | 08/11/2017 | MGNREGA/2017-18/P/20 | 43,128 | 09/11/2017 | OWN/2017-18/C/36 | 7,591 | ||||||
07/11/2017 | OWN/2017-18/R/118 | 210 | 08/11/2017 | MGNREGA/2017-18/P/21 | 21,832 | 09/11/2017 | OWN/2017-18/C/37 | 200 | ||||||
07/11/2017 | OWN/2017-18/R/119 | 89,610 | 08/11/2017 | MGNREGA/2017-18/P/22 | 26,264 | 14/11/2017 | OWN/2017-18/C/65 | 4,460 | ||||||
09/11/2017 | OWN/2017-18/R/120 | 7,511 | 08/11/2017 | MGNREGA/2017-18/P/23 | 2,408 | 16/11/2017 | OWN/2017-18/C/38 | 6,236 | ||||||
09/11/2017 | OWN/2017-18/R/121 | 200 | 08/11/2017 | MGNREGA/2017-18/P/24 | 629 | 17/11/2017 | OWN/2017-18/C/66 | 2,900 | ||||||
09/11/2017 | OWN/2017-18/R/122 | 80 | 08/11/2017 | OWN/2017-18/P/100 | 14,575 | 28/11/2017 | OWN/2017-18/C/39 | 6,284 | ||||||
14/11/2017 | OWN/2017-18/R/200 | 4,460 | 08/11/2017 | OWN/2017-18/P/101 | 12,000 | |||||||||
16/11/2017 | OWN/2017-18/R/123 | 6,236 | 08/11/2017 | OWN/2017-18/P/102 | 26,459 | |||||||||
16/11/2017 | OWN/2017-18/R/124 | 160 | 08/11/2017 | OWN/2017-18/P/103 | 3,000 | |||||||||
16/11/2017 | OWN/2017-18/R/125 | 100 | 08/11/2017 | OWN/2017-18/P/104 | 600 | |||||||||
16/11/2017 | OWN/2017-18/R/126 | 20 | 08/11/2017 | OWN/2017-18/P/157 | 3,000 | |||||||||
17/11/2017 | OWN/2017-18/R/201 | 2,900 | 08/11/2017 | OWN/2017-18/P/158 | 1,500 | |||||||||
28/11/2017 | OWN/2017-18/R/127 | 5,864 | 08/11/2017 | OWN/2017-18/P/159 | 600 | |||||||||
28/11/2017 | OWN/2017-18/R/128 | 180 | 08/11/2017 | OWN/2017-18/P/99 | 30,000 | |||||||||
28/11/2017 | OWN/2017-18/R/129 | 240 | 18/11/2017 | OWN/2017-18/P/105 | 2,160 | |||||||||
18/11/2017 | OWN/2017-18/P/106 | 18,500 | ||||||||||||
27/11/2017 | OWN/2017-18/P/107 | 30,000 | ||||||||||||
29/11/2017 | OWN/2017-18/P/108 | 17,464 | ||||||||||||
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