Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | MGNREGA/2017-18/R/4 | 1,438 | 07/07/2017 | OWN/2017-18/P/20 | 7,472 | 27/07/2017 | FFC/2017-18/C/1 | 5,100 | ||||||
01/07/2017 | OWN/2017-18/R/116 | 10,052 | 07/07/2017 | OWN/2017-18/P/74 | 9,596 | |||||||||
01/07/2017 | OWN/2017-18/R/42 | 2,346 | 07/07/2017 | OWN/2017-18/P/75 | 1,860 | |||||||||
03/07/2017 | OWN/2017-18/R/43 | 2,113 | 10/07/2017 | FFC/2017-18/P/4 | 100,000 | |||||||||
04/07/2017 | OWN/2017-18/R/117 | 2,375 | 10/07/2017 | FFC/2017-18/P/5 | 100,000 | |||||||||
05/07/2017 | OWN/2017-18/R/44 | 7,431 | 10/07/2017 | OWN/2017-18/P/21 | 15,968 | |||||||||
12/07/2017 | OWN/2017-18/R/45 | 20,276 | 11/07/2017 | OWN/2017-18/P/76 | 43,316 | |||||||||
13/07/2017 | OWN/2017-18/R/118 | 5,325 | 11/07/2017 | OWN/2017-18/P/77 | 25,234 | |||||||||
13/07/2017 | OWN/2017-18/R/119 | 5,692 | 11/07/2017 | OWN/2017-18/P/78 | 9,900 | |||||||||
14/07/2017 | MGNREGA/2017-18/R/5 | 332,565 | 12/07/2017 | OWN/2017-18/P/79 | 963 | |||||||||
20/07/2017 | OWN/2017-18/R/120 | 13,700 | 18/07/2017 | MGNREGA/2017-18/P/10 | 58,982 | |||||||||
20/07/2017 | OWN/2017-18/R/46 | 19,880 | 18/07/2017 | MGNREGA/2017-18/P/5 | 46,695 | |||||||||
24/07/2017 | OWN/2017-18/R/47 | 9,518 | 18/07/2017 | MGNREGA/2017-18/P/6 | 44,495 | |||||||||
25/07/2017 | FFC/2017-18/R/4 | 52,477 | 18/07/2017 | MGNREGA/2017-18/P/7 | 29,298 | |||||||||
25/07/2017 | OWN/2017-18/R/48 | 540 | 18/07/2017 | MGNREGA/2017-18/P/8 | 27,552 | |||||||||
26/07/2017 | FFC/2017-18/R/5 | 1,700 | 18/07/2017 | MGNREGA/2017-18/P/9 | 62,040 | |||||||||
26/07/2017 | FFC/2017-18/R/6 | 3,400 | 24/07/2017 | OWN/2017-18/P/22 | 3,000 | |||||||||
26/07/2017 | OWN/2017-18/R/121 | 10,150 | 24/07/2017 | OWN/2017-18/P/80 | 15,400 | |||||||||
26/07/2017 | OWN/2017-18/R/49 | 10,313 | 25/07/2017 | OWN/2017-18/P/23 | 17,510 | |||||||||
29/07/2017 | OWN/2017-18/R/50 | 10,744 | 30/07/2017 | OWN/2017-18/P/81 | 1,994 | |||||||||
31/07/2017 | FFC/2017-18/R/7 | 8,400 | 31/07/2017 | MGNREGA/2017-18/P/11 | 58,891 | |||||||||
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