Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | OWN/2017-18/R/47 | 4,452 | 02/12/2017 | MGNREGA/2017-18/P/1 | 7,895 | 16/12/2017 | OWN/2017-18/C/2 | 50,000 | ||||||
02/12/2017 | OWN/2017-18/R/48 | 11,810 | 02/12/2017 | MGNREGA/2017-18/P/2 | 92,576 | 16/12/2017 | OWN/2017-18/C/3 | 30,000 | ||||||
04/12/2017 | OWN/2017-18/R/49 | 2,193 | 02/12/2017 | OWN/2017-18/P/78 | 7,000 | |||||||||
04/12/2017 | OWN/2017-18/R/50 | 5,500 | 02/12/2017 | OWN/2017-18/P/79 | 8,000 | |||||||||
06/12/2017 | OWN/2017-18/R/51 | 13,868 | 04/12/2017 | OWN/2017-18/P/80 | 2,110 | |||||||||
06/12/2017 | OWN/2017-18/R/52 | 17,400 | 04/12/2017 | OWN/2017-18/P/81 | 5,000 | |||||||||
07/12/2017 | OWN/2017-18/R/53 | 2,145 | 04/12/2017 | OWN/2017-18/P/82 | 20 | |||||||||
07/12/2017 | OWN/2017-18/R/54 | 3,200 | 06/12/2017 | OWN/2017-18/P/83 | 13,809 | |||||||||
08/12/2017 | OWN/2017-18/R/55 | 13,034 | 06/12/2017 | OWN/2017-18/P/84 | 2,000 | |||||||||
09/12/2017 | OWN/2017-18/R/56 | 30,199 | 07/12/2017 | OWN/2017-18/P/85 | 380 | |||||||||
11/12/2017 | OWN/2017-18/R/57 | 55,993 | 07/12/2017 | OWN/2017-18/P/86 | 2,500 | |||||||||
18/12/2017 | OWN/2017-18/R/58 | 2,334 | 07/12/2017 | OWN/2017-18/P/87 | 2,500 | |||||||||
18/12/2017 | OWN/2017-18/R/59 | 7,786 | 08/12/2017 | OWN/2017-18/P/88 | 18,360 | |||||||||
18/12/2017 | OWN/2017-18/R/60 | 7,200 | 18/12/2017 | OWN/2017-18/P/89 | 2,300 | |||||||||
18/12/2017 | OWN/2017-18/R/61 | 3,800 | 18/12/2017 | OWN/2017-18/P/90 | 12,000 | |||||||||
19/12/2017 | OWN/2017-18/R/62 | 213 | 18/12/2017 | OWN/2017-18/P/91 | 1,490 | |||||||||
21/12/2017 | OWN/2017-18/R/63 | 8,992 | 18/12/2017 | OWN/2017-18/P/92 | 565 | |||||||||
25/12/2017 | MGNREGA/2017-18/R/6 | 438 | 19/12/2017 | OWN/2017-18/P/93 | 9,300 | |||||||||
25/12/2017 | PYKKA/2017-18/R/3 | 508 | 19/12/2017 | OWN/2017-18/P/94 | 7,000 | |||||||||
25/12/2017 | STS/2017-18/R/3 | 17 | 19/12/2017 | OWN/2017-18/P/95 | 5,000 | |||||||||
19/12/2017 | OWN/2017-18/P/96 | 2,000 | ||||||||||||
21/12/2017 | OWN/2017-18/P/97 | 8,992 | ||||||||||||
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