Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | MGNREGA/2017-18/R/1 | 221 | 05/06/2017 | MGNREGA/2017-18/P/1 | 81,920 | |||||||||
05/06/2017 | MGNREGA/2017-18/R/2 | 3,410 | 05/06/2017 | MGNREGA/2017-18/P/2 | 3,410 | |||||||||
05/06/2017 | MGNREGA/2017-18/R/3 | 81,920 | 05/06/2017 | MGNREGA/2017-18/P/3 | 1,550 | |||||||||
06/06/2017 | OWN/2017-18/R/8 | 465,658 | 06/06/2017 | OWN/2017-18/P/16 | 6,784 | |||||||||
06/06/2017 | OWN/2017-18/R/9 | 1,082 | 06/06/2017 | OWN/2017-18/P/17 | 126,000 | |||||||||
09/06/2017 | OWN/2017-18/R/10 | 8,250 | 07/06/2017 | OWN/2017-18/P/18 | 339,565 | |||||||||
09/06/2017 | OWN/2017-18/R/11 | 623 | 09/06/2017 | OWN/2017-18/P/19 | 8,000 | |||||||||
28/06/2017 | OWN/2017-18/R/58 | 825 | 09/06/2017 | OWN/2017-18/P/20 | 4,500 | |||||||||
29/06/2017 | OWN/2017-18/R/12 | 4,836 | 10/06/2017 | OWN/2017-18/P/21 | 10,000 | |||||||||
30/06/2017 | OWN/2017-18/R/13 | 668 | 29/06/2017 | OWN/2017-18/P/22 | 8,000 | |||||||||
30/06/2017 | OWN/2017-18/R/14 | 8,250 | 29/06/2017 | OWN/2017-18/P/23 | 18,600 | |||||||||
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