Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | MGNREGA/2017-18/R/1 | 492 | 05/06/2017 | OWN/2017-18/P/29 | 13,800 | 05/06/2017 | OWN/2017-18/C/29 | 13,432 | ||||||
05/06/2017 | OWN/2017-18/R/14 | 1,150 | 05/06/2017 | OWN/2017-18/P/30 | 2,300 | 05/06/2017 | OWN/2017-18/C/30 | 13,432 | ||||||
05/06/2017 | OWN/2017-18/R/15 | 950 | 05/06/2017 | OWN/2017-18/P/31 | 11,400 | 05/06/2017 | OWN/2017-18/C/7 | 14,950 | ||||||
05/06/2017 | OWN/2017-18/R/42 | 1,032 | 05/06/2017 | OWN/2017-18/P/32 | 1,900 | 05/06/2017 | OWN/2017-18/C/8 | 12,350 | ||||||
05/06/2017 | OWN/2017-18/R/43 | 1,032 | 05/06/2017 | OWN/2017-18/P/67 | 12,400 | 09/06/2017 | OWN/2017-18/C/9 | 7,000 | ||||||
09/06/2017 | OWN/2017-18/R/16 | 9,574 | 05/06/2017 | OWN/2017-18/P/68 | 2,064 | |||||||||
24/06/2017 | FFC/2017-18/R/6 | 22,464 | 05/06/2017 | OWN/2017-18/P/69 | 12,400 | |||||||||
05/06/2017 | OWN/2017-18/P/70 | 2,064 | ||||||||||||
09/06/2017 | OWN/2017-18/P/33 | 2,500 | ||||||||||||
09/06/2017 | OWN/2017-18/P/34 | 90 | ||||||||||||
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