Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | MGNREGA/2017-18/R/2 | 627 | 02/06/2017 | OWN/2017-18/P/31 | 13,000 | 07/06/2017 | OWN/2017-18/C/16 | 36,729 | ||||||
07/06/2017 | OWN/2017-18/R/10 | 17,234 | 02/06/2017 | OWN/2017-18/P/32 | 25,460 | 07/06/2017 | OWN/2017-18/C/17 | 22,834 | ||||||
07/06/2017 | OWN/2017-18/R/11 | 1,400 | 06/06/2017 | MGNREGA/2017-18/P/3 | 74,931 | 16/06/2017 | OWN/2017-18/C/18 | 1,400 | ||||||
07/06/2017 | OWN/2017-18/R/6 | 40,969 | 06/06/2017 | MGNREGA/2017-18/P/4 | 433,441 | 16/06/2017 | OWN/2017-18/C/19 | 5,484 | ||||||
07/06/2017 | OWN/2017-18/R/7 | 3,030 | 07/06/2017 | OWN/2017-18/P/33 | 7,270 | |||||||||
07/06/2017 | OWN/2017-18/R/8 | 600 | 16/06/2017 | OWN/2017-18/P/34 | 29,000 | |||||||||
07/06/2017 | OWN/2017-18/R/9 | 3,600 | 24/06/2017 | OWN/2017-18/P/113 | 15 | |||||||||
16/06/2017 | OWN/2017-18/R/12 | 1,400 | 30/06/2017 | OWN/2017-18/P/35 | 22,120 | |||||||||
16/06/2017 | OWN/2017-18/R/13 | 5,074 | ||||||||||||
16/06/2017 | OWN/2017-18/R/14 | 410 | ||||||||||||
25/06/2017 | OWN/2017-18/R/86 | 2,604,906 | ||||||||||||
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