Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | MGNREGA/2017-18/R/3 | 5,886 | 03/06/2017 | OWN/2017-18/P/4 | 500 | |||||||||
03/06/2017 | OWN/2017-18/R/6 | 300 | 07/06/2017 | OWN/2017-18/P/31 | 1,800 | |||||||||
07/06/2017 | OWN/2017-18/R/34 | 762 | 07/06/2017 | OWN/2017-18/P/32 | 4,000 | |||||||||
07/06/2017 | OWN/2017-18/R/35 | 1,088 | 09/06/2017 | OWN/2017-18/P/33 | 34,375 | |||||||||
15/06/2017 | OWN/2017-18/R/36 | 1,050 | 09/06/2017 | OWN/2017-18/P/34 | 36,665 | |||||||||
15/06/2017 | OWN/2017-18/R/37 | 680 | 09/06/2017 | OWN/2017-18/P/35 | 25,200 | |||||||||
15/06/2017 | OWN/2017-18/R/38 | 1,010 | 09/06/2017 | OWN/2017-18/P/36 | 20,200 | |||||||||
15/06/2017 | OWN/2017-18/R/39 | 290 | 09/06/2017 | OWN/2017-18/P/37 | 13,500 | |||||||||
15/06/2017 | OWN/2017-18/R/7 | 500 | 09/06/2017 | OWN/2017-18/P/38 | 1,500 | |||||||||
15/06/2017 | OWN/2017-18/R/8 | 700 | 09/06/2017 | OWN/2017-18/P/39 | 4,250 | |||||||||
16/06/2017 | OWN/2017-18/R/40 | 172,967 | 09/06/2017 | OWN/2017-18/P/40 | 4,670 | |||||||||
24/06/2017 | FFC/2017-18/R/3 | 1,341 | 09/06/2017 | OWN/2017-18/P/41 | 1,030 | |||||||||
24/06/2017 | OWN/2017-18/R/41 | 671 | 16/06/2017 | MGNREGA/2017-18/P/9 | 5,886 | |||||||||
24/06/2017 | OWN/2017-18/R/9 | 69 | 21/06/2017 | MGNREGA/2017-18/P/8 | 3,200 | |||||||||
24/06/2017 | TSC/2017-18/R/1 | 48 | 22/06/2017 | OWN/2017-18/P/42 | 100,000 | |||||||||
30/06/2017 | OWN/2017-18/R/10 | 2,100 | 23/06/2017 | OWN/2017-18/P/43 | 3,500 | |||||||||
30/06/2017 | OWN/2017-18/R/66 | 450 | 29/06/2017 | FFC/2017-18/P/6 | 17,600 | |||||||||
30/06/2017 | OWN/2017-18/R/67 | 730 | 29/06/2017 | FFC/2017-18/P/7 | 18,000 | |||||||||
30/06/2017 | OWN/2017-18/R/68 | 750 | 30/06/2017 | OWN/2017-18/P/48 | 1,900 | |||||||||
30/06/2017 | OWN/2017-18/R/69 | 2,000 | 30/06/2017 | OWN/2017-18/P/49 | 1,000 | |||||||||
30/06/2017 | OWN/2017-18/R/70 | 50 | 30/06/2017 | OWN/2017-18/P/50 | 1,500 | |||||||||
30/06/2017 | OWN/2017-18/P/51 | 6,000 | ||||||||||||
30/06/2017 | OWN/2017-18/P/6 | 900 | ||||||||||||
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