Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | FFC/2017-18/R/2 | 15,210 | 02/05/2017 | MGNREGA/2017-18/P/1 | 2,040 | 03/05/2017 | OWN/2017-18/C/1 | 10,000 | ||||||
02/05/2017 | OWN/2017-18/R/22 | 7,296 | 02/05/2017 | MGNREGA/2017-18/P/2 | 44,146 | 17/05/2017 | OWN/2017-18/C/4 | 9,000 | ||||||
03/05/2017 | OWN/2017-18/R/2 | 1,138 | 02/05/2017 | OWN/2017-18/P/23 | 28.75 | 20/05/2017 | OWN/2017-18/C/2 | 8,000 | ||||||
09/05/2017 | OWN/2017-18/R/23 | 7,146 | 02/05/2017 | OWN/2017-18/P/24 | 875 | 20/05/2017 | OWN/2017-18/C/5 | 6,000 | ||||||
09/05/2017 | OWN/2017-18/R/24 | 60 | 05/05/2017 | OWN/2017-18/P/25 | 9,000 | 31/05/2017 | OWN/2017-18/C/9 | 3,720 | ||||||
09/05/2017 | OWN/2017-18/R/25 | 60 | 05/05/2017 | OWN/2017-18/P/26 | 2,960 | |||||||||
09/05/2017 | OWN/2017-18/R/26 | 3,000 | 09/05/2017 | OWN/2017-18/P/27 | 5,635 | |||||||||
17/05/2017 | OWN/2017-18/R/27 | 1,540 | 09/05/2017 | OWN/2017-18/P/28 | 5,635 | |||||||||
17/05/2017 | OWN/2017-18/R/28 | 1,540 | 09/05/2017 | OWN/2017-18/P/29 | 3,500 | |||||||||
17/05/2017 | OWN/2017-18/R/29 | 75 | 09/05/2017 | OWN/2017-18/P/30 | 6,000 | |||||||||
17/05/2017 | OWN/2017-18/R/30 | 75 | 09/05/2017 | OWN/2017-18/P/31 | 500 | |||||||||
17/05/2017 | OWN/2017-18/R/31 | 500 | 17/05/2017 | OWN/2017-18/P/32 | 3,720 | |||||||||
20/05/2017 | OWN/2017-18/R/3 | 1,750 | 20/05/2017 | OWN/2017-18/P/33 | 9,400 | |||||||||
20/05/2017 | OWN/2017-18/R/32 | 2,540 | 20/05/2017 | OWN/2017-18/P/4 | 192 | |||||||||
20/05/2017 | OWN/2017-18/R/33 | 425 | 31/05/2017 | OWN/2017-18/P/104 | 1,690 | |||||||||
20/05/2017 | OWN/2017-18/R/34 | 225 | 31/05/2017 | OWN/2017-18/P/34 | 2,700 | |||||||||
20/05/2017 | OWN/2017-18/R/4 | 1,800 | ||||||||||||
31/05/2017 | MGNREGA/2017-18/R/2 | 787 | ||||||||||||
31/05/2017 | OWN/2017-18/R/35 | 890 | ||||||||||||
31/05/2017 | OWN/2017-18/R/36 | 150 | ||||||||||||
31/05/2017 | OWN/2017-18/R/37 | 150 | ||||||||||||
31/05/2017 | OWN/2017-18/R/5 | 900 | ||||||||||||
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