Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/428 | 2,786 | 01/02/2018 | OWN/2017-18/P/93 | 2,400 | |||||||||
01/02/2018 | OWN/2017-18/R/461 | 4,700 | 01/02/2018 | STS/2017-18/P/6 | 22,500 | |||||||||
01/02/2018 | OWN/2017-18/R/462 | 3,350 | 17/02/2018 | MGNREGA/2017-18/P/22 | 6,975 | |||||||||
01/02/2018 | STS/2017-18/R/8 | 22,600 | 17/02/2018 | MGNREGA/2017-18/P/23 | 6,975 | |||||||||
06/02/2018 | OWN/2017-18/R/429 | 4,632 | 17/02/2018 | MGNREGA/2017-18/P/24 | 6,975 | |||||||||
06/02/2018 | OWN/2017-18/R/430 | 5,220 | 17/02/2018 | MGNREGA/2017-18/P/25 | 6,975 | |||||||||
06/02/2018 | OWN/2017-18/R/432 | 243,827 | 17/02/2018 | MGNREGA/2017-18/P/26 | 6,975 | |||||||||
11/02/2018 | MGNREGA/2017-18/R/19 | 6,975 | 17/02/2018 | OWN/2017-18/P/108 | 5,000 | |||||||||
11/02/2018 | MGNREGA/2017-18/R/20 | 6,975 | 17/02/2018 | OWN/2017-18/P/109 | 10,062 | |||||||||
11/02/2018 | MGNREGA/2017-18/R/21 | 6,975 | 17/02/2018 | OWN/2017-18/P/73 | 61,600 | |||||||||
11/02/2018 | MGNREGA/2017-18/R/22 | 6,975 | 17/02/2018 | OWN/2017-18/P/74 | 182,200 | |||||||||
11/02/2018 | MGNREGA/2017-18/R/23 | 6,975 | 17/02/2018 | OWN/2017-18/P/75 | 360 | |||||||||
17/02/2018 | OWN/2017-18/R/431 | 6,804 | 17/02/2018 | OWN/2017-18/P/76 | 360 | |||||||||
17/02/2018 | OWN/2017-18/R/433 | 500 | 17/02/2018 | OWN/2017-18/P/77 | 809 | |||||||||
17/02/2018 | OWN/2017-18/R/434 | 500 | 17/02/2018 | OWN/2017-18/P/78 | 629 | |||||||||
17/02/2018 | OWN/2017-18/R/435 | 500 | 17/02/2018 | OWN/2017-18/P/79 | 1,520 | |||||||||
17/02/2018 | OWN/2017-18/R/436 | 4,000 | 17/02/2018 | OWN/2017-18/P/80 | 390 | |||||||||
17/02/2018 | OWN/2017-18/R/437 | 1,086 | 23/02/2018 | OWN/2017-18/P/115 | 4,250 | |||||||||
22/02/2018 | OWN/2017-18/R/438 | 5,546 | ||||||||||||
23/02/2018 | FFC/2017-18/R/11 | 1,500 | ||||||||||||
23/02/2018 | OWN/2017-18/R/463 | 3,100 | ||||||||||||
23/02/2018 | OWN/2017-18/R/464 | 2,375 | ||||||||||||
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