Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/35 | 4,450 | 02/05/2017 | MGNREGA/2017-18/P/1 | 1,755 | 03/05/2017 | OWN/2017-18/C/14 | 4,450 | ||||||
03/05/2017 | OWN/2017-18/R/4 | 340 | 02/05/2017 | MGNREGA/2017-18/P/2 | 4,392 | 03/05/2017 | OWN/2017-18/C/3 | 340 | ||||||
06/05/2017 | OWN/2017-18/R/5 | 12,151 | 02/05/2017 | MGNREGA/2017-18/P/3 | 2,640 | 06/05/2017 | OWN/2017-18/C/4 | 12,151 | ||||||
06/05/2017 | OWN/2017-18/R/6 | 89,826 | 02/05/2017 | MGNREGA/2017-18/P/4 | 2,400 | 09/05/2017 | OWN/2017-18/C/15 | 2,000 | ||||||
09/05/2017 | OWN/2017-18/R/36 | 2,000 | 02/05/2017 | MGNREGA/2017-18/P/5 | 4,000 | 09/05/2017 | OWN/2017-18/C/5 | 9,251 | ||||||
09/05/2017 | OWN/2017-18/R/7 | 9,251 | 02/05/2017 | OWN/2017-18/P/4 | 8,800 | 16/05/2017 | OWN/2017-18/C/6 | 7,507 | ||||||
16/05/2017 | OWN/2017-18/R/8 | 7,507 | 02/05/2017 | OWN/2017-18/P/5 | 800 | 16/05/2017 | OWN/2017-18/C/7 | 41,851 | ||||||
16/05/2017 | OWN/2017-18/R/9 | 41,851 | 16/05/2017 | OWN/2017-18/P/6 | 5,200 | 29/05/2017 | OWN/2017-18/C/8 | 9,211 | ||||||
29/05/2017 | OWN/2017-18/R/10 | 9,211 | 16/05/2017 | OWN/2017-18/P/7 | 4,900 | 29/05/2017 | OWN/2017-18/C/81 | 3,300 | ||||||
29/05/2017 | OWN/2017-18/R/37 | 3,300 | 29/05/2017 | OWN/2017-18/P/17 | 14,600 | |||||||||
29/05/2017 | OWN/2017-18/P/8 | 2,000 | ||||||||||||
29/05/2017 | OWN/2017-18/P/9 | 4,500 | ||||||||||||
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