Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/18 | 60 | 06/06/2017 | OWN/2017-18/P/10 | 5,700 | |||||||||
01/06/2017 | OWN/2017-18/R/73 | 536 | 06/06/2017 | OWN/2017-18/P/11 | 5,000 | |||||||||
02/06/2017 | OWN/2017-18/R/74 | 911 | 07/06/2017 | OWN/2017-18/P/21 | 3,750 | |||||||||
06/06/2017 | OWN/2017-18/R/19 | 8,272 | 07/06/2017 | OWN/2017-18/P/22 | 19,470 | |||||||||
06/06/2017 | OWN/2017-18/R/75 | 2,583 | 07/06/2017 | OWN/2017-18/P/44 | 8,000 | |||||||||
07/06/2017 | OWN/2017-18/R/76 | 201,557 | 07/06/2017 | OWN/2017-18/P/45 | 230 | |||||||||
09/06/2017 | OWN/2017-18/R/20 | 4,540 | 07/06/2017 | OWN/2017-18/P/46 | 2,490 | |||||||||
10/06/2017 | OWN/2017-18/R/77 | 14,287 | 09/06/2017 | OWN/2017-18/P/41 | 7,984 | |||||||||
12/06/2017 | OWN/2017-18/R/21 | 3,860 | 09/06/2017 | OWN/2017-18/P/42 | 7,525 | |||||||||
12/06/2017 | OWN/2017-18/R/78 | 8,316 | 09/06/2017 | OWN/2017-18/P/43 | 7,525 | |||||||||
15/06/2017 | OWN/2017-18/R/22 | 3,460 | 10/06/2017 | OWN/2017-18/P/12 | 3,200 | |||||||||
15/06/2017 | OWN/2017-18/R/79 | 8,419 | 12/06/2017 | MGNREGA/2017-18/P/1 | 25,814 | |||||||||
19/06/2017 | MGNREGA/2017-18/R/2 | 219,897 | 13/06/2017 | OWN/2017-18/P/47 | 1,032 | |||||||||
19/06/2017 | OWN/2017-18/R/80 | 7,928 | 13/06/2017 | OWN/2017-18/P/48 | 950 | |||||||||
20/06/2017 | OWN/2017-18/R/23 | 4,660 | 13/06/2017 | OWN/2017-18/P/49 | 950 | |||||||||
20/06/2017 | OWN/2017-18/R/81 | 1,604 | 15/06/2017 | OWN/2017-18/P/50 | 450 | |||||||||
22/06/2017 | OWN/2017-18/R/82 | 6,262 | 15/06/2017 | OWN/2017-18/P/52 | 61,500 | |||||||||
23/06/2017 | OWN/2017-18/R/24 | 3,020 | 15/06/2017 | OWN/2017-18/P/53 | 71,800 | |||||||||
23/06/2017 | OWN/2017-18/R/83 | 2,634 | 19/06/2017 | OWN/2017-18/P/54 | 17,600 | |||||||||
24/06/2017 | OWN/2017-18/R/25 | 640 | 21/06/2017 | MGNREGA/2017-18/P/2 | 89,491 | |||||||||
24/06/2017 | OWN/2017-18/R/84 | 1,439 | 22/06/2017 | MGNREGA/2017-18/P/3 | 130,406 | |||||||||
27/06/2017 | OWN/2017-18/R/26 | 620 | 22/06/2017 | OWN/2017-18/P/55 | 3,150 | |||||||||
27/06/2017 | OWN/2017-18/R/85 | 5,199 | 23/06/2017 | OWN/2017-18/P/13 | 12,800 | |||||||||
28/06/2017 | OWN/2017-18/R/86 | 930 | 23/06/2017 | OWN/2017-18/P/56 | 66,600 | |||||||||
29/06/2017 | OWN/2017-18/R/27 | 1,240 | 27/06/2017 | OWN/2017-18/P/57 | 800 | |||||||||
29/06/2017 | OWN/2017-18/R/87 | 9,733 | 28/06/2017 | OWN/2017-18/P/58 | 4,657 | |||||||||
30/06/2017 | OWN/2017-18/R/28 | 300 | 29/06/2017 | MGNREGA/2017-18/P/5 | 19,200 | |||||||||
30/06/2017 | OWN/2017-18/R/88 | 3,974 | 30/06/2017 | OWN/2017-18/P/19 | 17,270 | |||||||||
30/06/2017 | OWN/2017-18/P/20 | 35,972 | ||||||||||||
30/06/2017 | OWN/2017-18/P/59 | 18,000 | ||||||||||||
30/06/2017 | OWN/2017-18/P/60 | 14,760 | ||||||||||||
30/06/2017 | OWN/2017-18/P/61 | 9,985 | ||||||||||||
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