Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/155 | 815 | 01/11/2017 | STS/2017-18/P/34 | 1,250 | |||||||||
09/11/2017 | OWN/2017-18/R/156 | 842 | 03/11/2017 | OWN/2017-18/P/123 | 900 | |||||||||
09/11/2017 | OWN/2017-18/R/157 | 100 | 03/11/2017 | OWN/2017-18/P/124 | 1,100 | |||||||||
09/11/2017 | OWN/2017-18/R/158 | 95 | 03/11/2017 | OWN/2017-18/P/125 | 1,500 | |||||||||
09/11/2017 | OWN/2017-18/R/159 | 190 | 09/11/2017 | MGNREGA/2017-18/P/8 | 5,600 | |||||||||
09/11/2017 | OWN/2017-18/R/160 | 100 | 09/11/2017 | MGNREGA/2017-18/P/9 | 7,672 | |||||||||
09/11/2017 | OWN/2017-18/R/161 | 230 | 09/11/2017 | OWN/2017-18/P/126 | 100 | |||||||||
09/11/2017 | OWN/2017-18/R/162 | 280 | 09/11/2017 | OWN/2017-18/P/127 | 100 | |||||||||
09/11/2017 | OWN/2017-18/R/163 | 120 | 09/11/2017 | OWN/2017-18/P/128 | 100 | |||||||||
09/11/2017 | OWN/2017-18/R/164 | 200 | 09/11/2017 | OWN/2017-18/P/129 | 100 | |||||||||
09/11/2017 | OWN/2017-18/R/165 | 470 | 09/11/2017 | OWN/2017-18/P/130 | 100 | |||||||||
10/11/2017 | MGNREGA/2017-18/R/4 | 25,528 | 09/11/2017 | OWN/2017-18/P/131 | 100 | |||||||||
15/11/2017 | OWN/2017-18/R/166 | 2,995 | 09/11/2017 | OWN/2017-18/P/132 | 100 | |||||||||
16/11/2017 | OWN/2017-18/R/167 | 715 | 09/11/2017 | OWN/2017-18/P/133 | 100 | |||||||||
17/11/2017 | OWN/2017-18/R/168 | 3,133 | 16/11/2017 | OWN/2017-18/P/134 | 600 | |||||||||
21/11/2017 | OWN/2017-18/R/169 | 2,577 | 16/11/2017 | OWN/2017-18/P/135 | 900 | |||||||||
22/11/2017 | OWN/2017-18/R/82 | 3,100 | 17/11/2017 | OWN/2017-18/P/136 | 59 | |||||||||
28/11/2017 | OWN/2017-18/R/170 | 1,114 | 20/11/2017 | OWN/2017-18/P/137 | 3,400 | |||||||||
30/11/2017 | OWN/2017-18/R/171 | 2,000 | 25/11/2017 | FFC/2017-18/P/10 | 29,400 | |||||||||
30/11/2017 | STS/2017-18/R/7 | 16 | ||||||||||||
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