Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2017 | OWN/2017-18/R/10 | 3,906 | 06/06/2017 | OWN/2017-18/P/16 | 8,433 | |||||||||
06/06/2017 | OWN/2017-18/R/11 | 886 | 06/06/2017 | OWN/2017-18/P/17 | 2,500 | |||||||||
06/06/2017 | OWN/2017-18/R/12 | 300 | 06/06/2017 | OWN/2017-18/P/18 | 100 | |||||||||
06/06/2017 | OWN/2017-18/R/9 | 1,631 | 06/06/2017 | OWN/2017-18/P/19 | 400 | |||||||||
07/06/2017 | OWN/2017-18/R/40 | 2,250 | 06/06/2017 | OWN/2017-18/P/20 | 1,240 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/7 | 37,513 | 07/06/2017 | OWN/2017-18/P/94 | 4,950 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/8 | 39,825 | 10/06/2017 | MGNREGA/2017-18/P/3 | 89,560 | |||||||||
15/06/2017 | OWN/2017-18/R/13 | 1,295 | 10/06/2017 | MGNREGA/2017-18/P/4 | 2,040 | |||||||||
15/06/2017 | OWN/2017-18/R/14 | 962 | 10/06/2017 | MGNREGA/2017-18/P/5 | 6,711 | |||||||||
15/06/2017 | OWN/2017-18/R/15 | 2,297 | 10/06/2017 | MGNREGA/2017-18/P/6 | 79,071 | |||||||||
15/06/2017 | OWN/2017-18/R/16 | 340 | 10/06/2017 | MGNREGA/2017-18/P/7 | 32,513 | |||||||||
15/06/2017 | OWN/2017-18/R/17 | 246 | 16/06/2017 | OWN/2017-18/P/21 | 48,292 | |||||||||
15/06/2017 | OWN/2017-18/R/18 | 79,575 | 16/06/2017 | OWN/2017-18/P/22 | 32,800 | |||||||||
16/06/2017 | OWN/2017-18/R/41 | 1,600 | 16/06/2017 | OWN/2017-18/P/95 | 3,600 | |||||||||
16/06/2017 | OWN/2017-18/R/43 | 2,250 | 16/06/2017 | RGSY/2017-18/P/1 | 6,000 | |||||||||
16/06/2017 | OWN/2017-18/R/44 | 1,000 | 16/06/2017 | RGSY/2017-18/P/2 | 54,400 | |||||||||
18/06/2017 | OWN/2017-18/R/42 | 300 | 23/06/2017 | OWN/2017-18/P/31 | 1,000 | |||||||||
30/06/2017 | OWN/2017-18/R/19 | 420 | 24/06/2017 | OWN/2017-18/P/96 | 15 | |||||||||
30/06/2017 | OWN/2017-18/R/20 | 1,552 | 30/06/2017 | FFC/2017-18/P/4 | 71,100 | |||||||||
30/06/2017 | OWN/2017-18/R/21 | 1,340 | 30/06/2017 | OWN/2017-18/P/23 | 201 | |||||||||
30/06/2017 | OWN/2017-18/R/22 | 2,002 | 30/06/2017 | OWN/2017-18/P/24 | 15 | |||||||||
30/06/2017 | OWN/2017-18/R/23 | 2,054 | 30/06/2017 | OWN/2017-18/P/25 | 100 | |||||||||
30/06/2017 | OWN/2017-18/R/45 | 200 | 30/06/2017 | RGSY/2017-18/P/3 | 6 | |||||||||
30/06/2017 | OWN/2017-18/R/46 | 600 | ||||||||||||
30/06/2017 | OWN/2017-18/R/47 | 300 | ||||||||||||
30/06/2017 | OWN/2017-18/R/48 | 2,250 | ||||||||||||
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