Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/34 | 2,779 | 02/07/2017 | OWN/2017-18/P/22 | 1,470 | |||||||||
05/07/2017 | OWN/2017-18/R/35 | 4,727 | 03/07/2017 | MGNREGA/2017-18/P/13 | 8,149 | |||||||||
06/07/2017 | OWN/2017-18/R/36 | 6,822 | 04/07/2017 | FFC/2017-18/P/14 | 20,232 | |||||||||
06/07/2017 | OWN/2017-18/R/54 | 6,825 | 05/07/2017 | OWN/2017-18/P/23 | 5,776 | |||||||||
10/07/2017 | MGNREGA/2017-18/R/7 | 32,596 | 05/07/2017 | OWN/2017-18/P/24 | 180 | |||||||||
10/07/2017 | MGNREGA/2017-18/R/8 | 30,200 | 06/07/2017 | OWN/2017-18/P/25 | 2,800 | |||||||||
10/07/2017 | OWN/2017-18/R/37 | 8,580 | 06/07/2017 | OWN/2017-18/P/50 | 450 | |||||||||
11/07/2017 | OWN/2017-18/R/38 | 11,883 | 10/07/2017 | MGNREGA/2017-18/P/14 | 7,968 | |||||||||
12/07/2017 | OWN/2017-18/R/55 | 8,000 | 13/07/2017 | FFC/2017-18/P/15 | 30,430 | |||||||||
13/07/2017 | OWN/2017-18/R/39 | 5,159 | 13/07/2017 | OWN/2017-18/P/26 | 5,776 | |||||||||
19/07/2017 | OWN/2017-18/R/40 | 4,319 | 13/07/2017 | OWN/2017-18/P/27 | 1,310 | |||||||||
24/07/2017 | OWN/2017-18/R/41 | 2,680 | 13/07/2017 | OWN/2017-18/P/28 | 745 | |||||||||
29/07/2017 | OWN/2017-18/R/42 | 5,423 | 20/07/2017 | FFC/2017-18/P/16 | 22,000 | |||||||||
31/07/2017 | OWN/2017-18/R/43 | 874 | 20/07/2017 | FFC/2017-18/P/17 | 40,000 | |||||||||
31/07/2017 | OWN/2017-18/R/56 | 7,655 | 24/07/2017 | OWN/2017-18/P/29 | 740 | |||||||||
31/07/2017 | OWN/2017-18/R/64 | 1,000 | 24/07/2017 | OWN/2017-18/P/30 | 1,400 | |||||||||
26/07/2017 | FFC/2017-18/P/18 | 25,000 | ||||||||||||
27/07/2017 | MGNREGA/2017-18/P/15 | 8,149 | ||||||||||||
27/07/2017 | MGNREGA/2017-18/P/16 | 8,149 | ||||||||||||
29/07/2017 | OWN/2017-18/P/31 | 1,565 | ||||||||||||
30/07/2017 | OWN/2017-18/P/32 | 900 | ||||||||||||
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