Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2017 | MGNREGA/2017-18/R/1 | 35,008 | 09/06/2017 | OWN/2017-18/P/12 | 1,500 | |||||||||
10/06/2017 | OWN/2017-18/R/85 | 100 | 10/06/2017 | MGNREGA/2017-18/P/1 | 35,008 | |||||||||
10/06/2017 | OWN/2017-18/R/86 | 100 | 10/06/2017 | OWN/2017-18/P/13 | 10,650 | |||||||||
10/06/2017 | OWN/2017-18/R/87 | 100 | 11/06/2017 | OWN/2017-18/P/40 | 4,980 | |||||||||
10/06/2017 | OWN/2017-18/R/88 | 100 | 11/06/2017 | OWN/2017-18/P/44 | 27,460 | |||||||||
11/06/2017 | OWN/2017-18/R/84 | 200 | 13/06/2017 | OWN/2017-18/P/14 | 7,200 | |||||||||
20/06/2017 | MGNREGA/2017-18/R/2 | 4,822 | 13/06/2017 | OWN/2017-18/P/15 | 12,180 | |||||||||
20/06/2017 | OWN/2017-18/R/10 | 127 | 13/06/2017 | OWN/2017-18/P/16 | 15,000 | |||||||||
20/06/2017 | OWN/2017-18/R/11 | 85 | 20/06/2017 | OWN/2017-18/P/17 | 5,000 | |||||||||
20/06/2017 | OWN/2017-18/R/7 | 188 | 20/06/2017 | OWN/2017-18/P/48 | 4,000 | |||||||||
20/06/2017 | OWN/2017-18/R/8 | 269 | 28/06/2017 | OWN/2017-18/P/18 | 4,770 | |||||||||
20/06/2017 | OWN/2017-18/R/9 | 143 | 28/06/2017 | OWN/2017-18/P/19 | 16,000 | |||||||||
30/06/2017 | OWN/2017-18/R/12 | 510 | 28/06/2017 | OWN/2017-18/P/20 | 3,000 | |||||||||
30/06/2017 | OWN/2017-18/R/89 | 100 | 28/06/2017 | OWN/2017-18/P/21 | 5,000 | |||||||||
30/06/2017 | OWN/2017-18/P/45 | 9,780 | ||||||||||||
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