Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | MGNREGA/2017-18/R/1 | 8 | 02/05/2017 | OWN/2017-18/P/12 | 11,835 | 09/05/2017 | OWN/2017-18/C/10 | 11,290 | ||||||
03/05/2017 | PYKKA/2017-18/R/1 | 23 | 02/05/2017 | OWN/2017-18/P/13 | 3,500 | 09/05/2017 | OWN/2017-18/C/33 | 8,255 | ||||||
03/05/2017 | STS/2017-18/R/1 | 187 | 04/05/2017 | OWN/2017-18/P/14 | 3,000 | 11/05/2017 | OWN/2017-18/C/11 | 4,500 | ||||||
11/05/2017 | OWN/2017-18/R/24 | 29,249 | 09/05/2017 | OWN/2017-18/P/57 | 5,000 | 11/05/2017 | OWN/2017-18/C/34 | 5,590 | ||||||
15/05/2017 | OWN/2017-18/R/27 | 40,000 | 09/05/2017 | OWN/2017-18/P/58 | 10,200 | 15/05/2017 | OWN/2017-18/C/12 | 4,000 | ||||||
16/05/2017 | OWN/2017-18/R/2 | 3,855 | 09/05/2017 | OWN/2017-18/P/59 | 905 | 15/05/2017 | OWN/2017-18/C/35 | 7,400 | ||||||
23/05/2017 | OWN/2017-18/R/28 | 1,800 | 15/05/2017 | OWN/2017-18/P/15 | 40,000 | 17/05/2017 | OWN/2017-18/C/13 | 4,315 | ||||||
24/05/2017 | OWN/2017-18/R/3 | 973 | 15/05/2017 | OWN/2017-18/P/60 | 120,570 | 17/05/2017 | OWN/2017-18/C/36 | 4,250 | ||||||
25/05/2017 | OWN/2017-18/R/29 | 7,300 | 16/05/2017 | OWN/2017-18/P/16 | 380 | 18/05/2017 | OWN/2017-18/C/14 | 15,740 | ||||||
25/05/2017 | OWN/2017-18/R/4 | 2,334 | 18/05/2017 | OWN/2017-18/P/61 | 15,300 | 18/05/2017 | OWN/2017-18/C/37 | 9,050 | ||||||
26/05/2017 | OWN/2017-18/R/30 | 1,700 | 23/05/2017 | OWN/2017-18/P/62 | 4,200 | 26/05/2017 | OWN/2017-18/C/38 | 1,240 | ||||||
26/05/2017 | OWN/2017-18/R/5 | 237 | 26/05/2017 | OWN/2017-18/P/63 | 560 | 29/05/2017 | OWN/2017-18/C/15 | 6,180 | ||||||
26/05/2017 | OWN/2017-18/R/6 | 2,361 | 29/05/2017 | OWN/2017-18/P/17 | 320 | 29/05/2017 | OWN/2017-18/C/39 | 11,500 | ||||||
29/05/2017 | OWN/2017-18/R/31 | 2,900 | 29/05/2017 | OWN/2017-18/P/64 | 2,000 | 31/05/2017 | OWN/2017-18/C/16 | 1,630 | ||||||
29/05/2017 | OWN/2017-18/R/7 | 596 | 29/05/2017 | OWN/2017-18/P/65 | 3,000 | 31/05/2017 | OWN/2017-18/C/40 | 10,950 | ||||||
31/05/2017 | OWN/2017-18/R/32 | 10,950 | 29/05/2017 | OWN/2017-18/P/66 | 400 | |||||||||
31/05/2017 | OWN/2017-18/R/8 | 1,630 | ||||||||||||
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