Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | NRDWSP/2017-18/R/1 | 310 | 04/07/2017 | NRDWSP/2017-18/P/1 | 100 | 07/07/2017 | OWN/2017-18/C/12 | 891 | ||||||
03/07/2017 | NRDWSP/2017-18/R/2 | 764,559 | 04/07/2017 | OWN/2017-18/P/27 | 1,710 | 13/07/2017 | OWN/2017-18/C/13 | 1,380 | ||||||
04/07/2017 | OWN/2017-18/R/26 | 1,700 | 04/07/2017 | OWN/2017-18/P/28 | 1,700 | 13/07/2017 | OWN/2017-18/C/7 | 700 | ||||||
04/07/2017 | OWN/2017-18/R/27 | 1,707 | 04/07/2017 | OWN/2017-18/P/48 | 7,600 | 18/07/2017 | OWN/2017-18/C/14 | 1,700 | ||||||
04/07/2017 | OWN/2017-18/R/60 | 700 | 04/07/2017 | OWN/2017-18/P/49 | 650 | 18/07/2017 | OWN/2017-18/C/8 | 1,000 | ||||||
04/07/2017 | OWN/2017-18/R/61 | 200 | 04/07/2017 | OWN/2017-18/P/50 | 325 | 21/07/2017 | OWN/2017-18/C/15 | 2,500 | ||||||
07/07/2017 | OWN/2017-18/R/28 | 425 | 07/07/2017 | OWN/2017-18/P/29 | 6,875 | 21/07/2017 | OWN/2017-18/C/9 | 1,550 | ||||||
07/07/2017 | OWN/2017-18/R/29 | 466 | 07/07/2017 | OWN/2017-18/P/30 | 2,550 | |||||||||
10/07/2017 | NRDWSP/2017-18/R/3 | 3,626 | 07/07/2017 | OWN/2017-18/P/31 | 2,796 | |||||||||
13/07/2017 | OWN/2017-18/R/30 | 1,050 | 07/07/2017 | OWN/2017-18/P/32 | 6,400 | |||||||||
13/07/2017 | OWN/2017-18/R/31 | 332 | 07/07/2017 | OWN/2017-18/P/51 | 7,375 | |||||||||
13/07/2017 | OWN/2017-18/R/62 | 700 | 18/07/2017 | OWN/2017-18/P/53 | 2,400 | |||||||||
18/07/2017 | OWN/2017-18/R/32 | 624 | 18/07/2017 | OWN/2017-18/P/54 | 1,600 | |||||||||
18/07/2017 | OWN/2017-18/R/33 | 1,087 | 21/07/2017 | OWN/2017-18/P/33 | 10,900 | |||||||||
18/07/2017 | OWN/2017-18/R/63 | 250 | 21/07/2017 | OWN/2017-18/P/34 | 1,600 | |||||||||
18/07/2017 | OWN/2017-18/R/64 | 750 | 21/07/2017 | OWN/2017-18/P/35 | 202 | |||||||||
21/07/2017 | OWN/2017-18/R/34 | 598 | 21/07/2017 | OWN/2017-18/P/55 | 875 | |||||||||
21/07/2017 | OWN/2017-18/R/35 | 2,069 | 21/07/2017 | OWN/2017-18/P/56 | 600 | |||||||||
21/07/2017 | OWN/2017-18/R/36 | 433 | 26/07/2017 | MGNREGA/2017-18/P/1 | 206 | |||||||||
21/07/2017 | OWN/2017-18/R/37 | 1,182 | 26/07/2017 | OWN/2017-18/P/36 | 11,500 | |||||||||
21/07/2017 | OWN/2017-18/R/65 | 1,550 | 26/07/2017 | OWN/2017-18/P/37 | 7,250 | |||||||||
21/07/2017 | OWN/2017-18/R/66 | 775 | 29/07/2017 | OWN/2017-18/P/57 | 15,000 | |||||||||
21/07/2017 | OWN/2017-18/R/67 | 100 | 31/07/2017 | OWN/2017-18/P/38 | 2,625 | |||||||||
21/07/2017 | OWN/2017-18/R/68 | 600 | 31/07/2017 | OWN/2017-18/P/39 | 700 | |||||||||
29/07/2017 | OWN/2017-18/R/69 | 158 | 31/07/2017 | OWN/2017-18/P/40 | 880 | |||||||||
31/07/2017 | OWN/2017-18/R/38 | 525 | ||||||||||||
31/07/2017 | OWN/2017-18/R/39 | 1,070 | ||||||||||||
31/07/2017 | OWN/2017-18/R/40 | 2,625 | ||||||||||||
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