Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | MGNREGA/2017-18/R/4 | 24 | 01/03/2018 | MGNREGA/2017-18/P/1 | 12 | 13/03/2018 | OWN/2017-18/C/49 | 20,290 | ||||||
03/03/2018 | OWN/2017-18/R/79 | 11,500 | 05/03/2018 | OWN/2017-18/P/89 | 160 | 20/03/2018 | OWN/2017-18/C/50 | 21,000 | ||||||
05/03/2018 | OWN/2017-18/R/75 | 14,371 | 07/03/2018 | OWN/2017-18/P/90 | 1,940 | 28/03/2018 | OWN/2017-18/C/51 | 18,900 | ||||||
05/03/2018 | OWN/2017-18/R/80 | 1,000 | 09/03/2018 | OWN/2017-18/P/94 | 19,030 | 31/03/2018 | OWN/2017-18/C/52 | 38,894 | ||||||
13/03/2018 | OWN/2017-18/R/76 | 11,300 | 13/03/2018 | OWN/2017-18/P/91 | 6,847 | |||||||||
13/03/2018 | OWN/2017-18/R/81 | 19,800 | 13/03/2018 | OWN/2017-18/P/92 | 7,305 | |||||||||
16/03/2018 | OWN/2017-18/R/77 | 31,552 | 13/03/2018 | OWN/2017-18/P/95 | 6,000 | |||||||||
16/03/2018 | OWN/2017-18/R/82 | 1,300 | 13/03/2018 | OWN/2017-18/P/96 | 9,690 | |||||||||
17/03/2018 | OWN/2017-18/R/78 | 1,751 | 16/03/2018 | OWN/2017-18/P/93 | 10,665 | |||||||||
20/03/2018 | OWN/2017-18/R/83 | 21,300 | 17/03/2018 | OWN/2017-18/P/97 | 14,800 | |||||||||
26/03/2018 | OWN/2017-18/R/84 | 2,700 | 26/03/2018 | OWN/2017-18/P/98 | 13,175 | |||||||||
26/03/2018 | OWN/2017-18/R/86 | 31,725 | 31/03/2018 | OWN/2017-18/P/100 | 6,000 | |||||||||
28/03/2018 | OWN/2017-18/R/85 | 18,800 | 31/03/2018 | OWN/2017-18/P/99 | 73,819 | |||||||||
28/03/2018 | OWN/2017-18/R/87 | 13,504 | ||||||||||||
31/03/2018 | OWN/2017-18/R/88 | 133,278 | ||||||||||||
31/03/2018 | OWN/2017-18/R/89 | 35,000 | ||||||||||||
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