Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/82 | 2,224 | 01/06/2017 | OWN/2017-18/P/24 | 2,224 | 01/06/2017 | OWN/2017-18/C/15 | 2,240 | ||||||
04/06/2017 | OWN/2017-18/R/58 | 12,105 | 06/06/2017 | OWN/2017-18/P/10 | 7,975 | 06/06/2017 | OWN/2017-18/C/10 | 3,290 | ||||||
06/06/2017 | OWN/2017-18/R/46 | 2,930 | 06/06/2017 | OWN/2017-18/P/11 | 17,025 | 06/06/2017 | OWN/2017-18/C/16 | 2,550 | ||||||
06/06/2017 | OWN/2017-18/R/49 | 180 | 06/06/2017 | OWN/2017-18/P/12 | 2,000 | 20/06/2017 | OWN/2017-18/C/11 | 9,600 | ||||||
06/06/2017 | OWN/2017-18/R/57 | 180 | 06/06/2017 | OWN/2017-18/P/21 | 1,000 | 20/06/2017 | OWN/2017-18/C/17 | 7,571 | ||||||
06/06/2017 | OWN/2017-18/R/80 | 5,588 | 06/06/2017 | OWN/2017-18/P/22 | 4,500 | 28/06/2017 | OWN/2017-18/C/12 | 3,088 | ||||||
12/06/2017 | OWN/2017-18/R/44 | 2,550 | 06/06/2017 | OWN/2017-18/P/23 | 2,000 | 28/06/2017 | OWN/2017-18/C/13 | 1,606 | ||||||
15/06/2017 | MGNREGA/2017-18/R/2 | 660 | 12/06/2017 | MGNREGA/2017-18/P/1 | 8,689 | |||||||||
15/06/2017 | MGNREGA/2017-18/R/3 | 1,848 | 12/06/2017 | STS/2017-18/P/2 | 48,782 | |||||||||
15/06/2017 | MGNREGA/2017-18/R/4 | 1,088 | 13/06/2017 | MGNREGA/2017-18/P/2 | 2,160 | |||||||||
15/06/2017 | MGNREGA/2017-18/R/5 | 1,360 | 13/06/2017 | MGNREGA/2017-18/P/3 | 6,860 | |||||||||
15/06/2017 | MGNREGA/2017-18/R/6 | 462 | 13/06/2017 | MGNREGA/2017-18/P/4 | 1,800 | |||||||||
20/06/2017 | OWN/2017-18/R/45 | 7,571 | 17/06/2017 | OWN/2017-18/P/13 | 9,000 | |||||||||
20/06/2017 | OWN/2017-18/R/50 | 8,590 | 23/06/2017 | MGNREGA/2017-18/P/5 | 1,088 | |||||||||
20/06/2017 | OWN/2017-18/R/51 | 470 | 23/06/2017 | MGNREGA/2017-18/P/6 | 811 | |||||||||
20/06/2017 | OWN/2017-18/R/52 | 540 | 23/06/2017 | MGNREGA/2017-18/P/7 | 1,003 | |||||||||
28/06/2017 | OWN/2017-18/R/53 | 3,719 | 23/06/2017 | MGNREGA/2017-18/P/8 | 757 | |||||||||
28/06/2017 | OWN/2017-18/R/54 | 80 | 23/06/2017 | OWN/2017-18/P/19 | 1,350 | |||||||||
28/06/2017 | OWN/2017-18/R/55 | 660 | 23/06/2017 | OWN/2017-18/P/20 | 1,800 | |||||||||
28/06/2017 | OWN/2017-18/R/56 | 235 | ||||||||||||
30/06/2017 | MGNREGA/2017-18/R/7 | 510.56 | ||||||||||||
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