Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/116 | 283 | 01/06/2017 | MGNREGA/2017-18/P/1 | 20,241 | 02/06/2017 | OWN/2017-18/C/18 | 5,330 | ||||||
01/06/2017 | OWN/2017-18/R/63 | 445 | 01/06/2017 | OWN/2017-18/P/19 | 5,100 | 05/06/2017 | OWN/2017-18/C/19 | 5,248 | ||||||
01/06/2017 | OWN/2017-18/R/64 | 272 | 01/06/2017 | OWN/2017-18/P/61 | 2,070 | 09/06/2017 | OWN/2017-18/C/26 | 2,000 | ||||||
01/06/2017 | OWN/2017-18/R/65 | 40 | 03/06/2017 | OWN/2017-18/P/20 | 7,634 | 14/06/2017 | OWN/2017-18/C/20 | 2,988 | ||||||
03/06/2017 | OWN/2017-18/R/117 | 880 | 03/06/2017 | OWN/2017-18/P/21 | 932 | 14/06/2017 | OWN/2017-18/C/25 | 705 | ||||||
03/06/2017 | OWN/2017-18/R/118 | 660 | 03/06/2017 | OWN/2017-18/P/22 | 2,700 | 17/06/2017 | OWN/2017-18/C/21 | 4,114 | ||||||
03/06/2017 | OWN/2017-18/R/66 | 2,886 | 03/06/2017 | OWN/2017-18/P/23 | 1,800 | 18/06/2017 | OWN/2017-18/C/13 | 440 | ||||||
03/06/2017 | OWN/2017-18/R/67 | 548 | 03/06/2017 | OWN/2017-18/P/24 | 2,500 | |||||||||
03/06/2017 | OWN/2017-18/R/68 | 80 | 03/06/2017 | OWN/2017-18/P/62 | 15,450 | |||||||||
05/06/2017 | OWN/2017-18/R/119 | 660 | 03/06/2017 | OWN/2017-18/P/63 | 1,900 | |||||||||
05/06/2017 | OWN/2017-18/R/69 | 6,426 | 03/06/2017 | OWN/2017-18/P/64 | 1,800 | |||||||||
05/06/2017 | OWN/2017-18/R/70 | 920 | 03/06/2017 | OWN/2017-18/P/65 | 1,800 | |||||||||
05/06/2017 | OWN/2017-18/R/71 | 80 | 05/06/2017 | OWN/2017-18/P/25 | 1,150 | |||||||||
05/06/2017 | OWN/2017-18/R/73 | 1,280 | 05/06/2017 | OWN/2017-18/P/26 | 1,750 | |||||||||
07/06/2017 | OWN/2017-18/R/120 | 440 | 05/06/2017 | OWN/2017-18/P/66 | 1,500 | |||||||||
07/06/2017 | OWN/2017-18/R/74 | 1,560 | 05/06/2017 | OWN/2017-18/P/67 | 440 | |||||||||
07/06/2017 | OWN/2017-18/R/75 | 710 | 07/06/2017 | OWN/2017-18/P/27 | 1,000 | |||||||||
09/06/2017 | OWN/2017-18/R/121 | 500 | 07/06/2017 | OWN/2017-18/P/68 | 3,600 | |||||||||
14/06/2017 | OWN/2017-18/R/122 | 440 | 07/06/2017 | OWN/2017-18/P/69 | 3,240 | |||||||||
14/06/2017 | OWN/2017-18/R/76 | 3,714 | 08/06/2017 | NRDWSP/2017-18/P/1 | 189,166 | |||||||||
14/06/2017 | OWN/2017-18/R/77 | 200 | 08/06/2017 | NRDWSP/2017-18/P/2 | 58 | |||||||||
14/06/2017 | OWN/2017-18/R/78 | 200 | 09/06/2017 | OWN/2017-18/P/28 | 4,000 | |||||||||
16/06/2017 | MGNREGA/2017-18/R/2 | 1,215 | 09/06/2017 | OWN/2017-18/P/70 | 720 | |||||||||
19/06/2017 | OWN/2017-18/R/123 | 440 | 09/06/2017 | OWN/2017-18/P/71 | 510 | |||||||||
19/06/2017 | OWN/2017-18/R/79 | 238 | 09/06/2017 | OWN/2017-18/P/72 | 350 | |||||||||
19/06/2017 | OWN/2017-18/R/80 | 100 | 09/06/2017 | OWN/2017-18/P/73 | 20 | |||||||||
19/06/2017 | OWN/2017-18/R/81 | 300 | 09/06/2017 | OWN/2017-18/P/74 | 400 | |||||||||
27/06/2017 | OWN/2017-18/R/82 | 461 | 12/06/2017 | OWN/2017-18/P/29 | 7,334 | |||||||||
27/06/2017 | OWN/2017-18/R/83 | 39 | 12/06/2017 | OWN/2017-18/P/30 | 932 | |||||||||
30/06/2017 | FFC/2017-18/R/3 | 17,073 | 12/06/2017 | OWN/2017-18/P/31 | 7,000 | |||||||||
30/06/2017 | MGNREGA/2017-18/R/3 | 333 | 12/06/2017 | OWN/2017-18/P/75 | 700 | |||||||||
30/06/2017 | NRDWSP/2017-18/R/1 | 5,577 | 12/06/2017 | OWN/2017-18/P/76 | 1,074 | |||||||||
30/06/2017 | PYKKA/2017-18/R/1 | 118 | 12/06/2017 | OWN/2017-18/P/77 | 3,236 | |||||||||
30/06/2017 | STS/2017-18/R/1 | 29 | 12/06/2017 | OWN/2017-18/P/78 | 1,200 | |||||||||
30/06/2017 | THFC/2017-18/R/1 | 72 | ||||||||||||
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