Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | MGNREGA/2017-18/R/1 | 1,124 | 08/05/2017 | OWN/2017-18/P/1 | 6,000 | 19/05/2017 | OWN/2017-18/C/1 | 8,300 | ||||||
08/05/2017 | OWN/2017-18/R/1 | 3,800 | 08/05/2017 | OWN/2017-18/P/10 | 20,908 | 19/05/2017 | OWN/2017-18/C/6 | 1,888 | ||||||
08/05/2017 | OWN/2017-18/R/15 | 1,597 | 08/05/2017 | OWN/2017-18/P/11 | 1,500 | 29/05/2017 | OWN/2017-18/C/2 | 9,300 | ||||||
08/05/2017 | OWN/2017-18/R/16 | 438 | 08/05/2017 | OWN/2017-18/P/2 | 20,150 | 29/05/2017 | OWN/2017-18/C/5 | 667 | ||||||
11/05/2017 | OWN/2017-18/R/17 | 1,208 | 12/05/2017 | OWN/2017-18/P/12 | 20,790 | 30/05/2017 | OWN/2017-18/C/8 | 2,417 | ||||||
11/05/2017 | OWN/2017-18/R/18 | 360 | 12/05/2017 | OWN/2017-18/P/3 | 12,030 | |||||||||
11/05/2017 | OWN/2017-18/R/2 | 2,000 | 12/05/2017 | OWN/2017-18/P/4 | 1,100 | |||||||||
19/05/2017 | OWN/2017-18/R/19 | 1,100 | 15/05/2017 | OWN/2017-18/P/13 | 1,400 | |||||||||
19/05/2017 | OWN/2017-18/R/20 | 300 | 15/05/2017 | OWN/2017-18/P/5 | 1,500 | |||||||||
19/05/2017 | OWN/2017-18/R/3 | 2,500 | 16/05/2017 | OWN/2017-18/P/14 | 2,540 | |||||||||
23/05/2017 | OWN/2017-18/R/10 | 1,000 | 19/05/2017 | OWN/2017-18/P/15 | 91,825 | |||||||||
29/05/2017 | OWN/2017-18/R/21 | 619 | 19/05/2017 | OWN/2017-18/P/16 | 575 | |||||||||
29/05/2017 | OWN/2017-18/R/22 | 619 | 25/05/2017 | MGNREGA/2017-18/P/1 | 82,669 | |||||||||
29/05/2017 | OWN/2017-18/R/23 | 48 | 29/05/2017 | OWN/2017-18/P/17 | 18,808 | |||||||||
29/05/2017 | OWN/2017-18/R/32 | 123 | 29/05/2017 | OWN/2017-18/P/6 | 1,600 | |||||||||
29/05/2017 | OWN/2017-18/R/5 | 2,000 | 30/05/2017 | OWN/2017-18/P/7 | 431 | |||||||||
29/05/2017 | OWN/2017-18/R/6 | 6,300 | ||||||||||||
30/05/2017 | OWN/2017-18/R/11 | 5,000 | ||||||||||||
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