Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | MGNREGA/2017-18/R/3 | 111,072 | 06/07/2017 | OWN/2017-18/P/32 | 8,210 | 06/07/2017 | OWN/2017-18/C/4 | 3,320 | ||||||
06/07/2017 | OWN/2017-18/R/25 | 11,522 | 13/07/2017 | OWN/2017-18/P/33 | 3,900 | 26/07/2017 | OWN/2017-18/C/5 | 18,600 | ||||||
17/07/2017 | OWN/2017-18/R/33 | 800 | 18/07/2017 | MGNREGA/2017-18/P/2 | 111,072 | 31/07/2017 | OWN/2017-18/C/6 | 5,050 | ||||||
20/07/2017 | OWN/2017-18/R/26 | 169 | 20/07/2017 | OWN/2017-18/P/37 | 4,100 | |||||||||
20/07/2017 | OWN/2017-18/R/34 | 800 | 20/07/2017 | OWN/2017-18/P/38 | 1,600 | |||||||||
24/07/2017 | OWN/2017-18/R/27 | 1,644 | 25/07/2017 | OWN/2017-18/P/34 | 2,000 | |||||||||
25/07/2017 | OWN/2017-18/R/28 | 200 | 26/07/2017 | OWN/2017-18/P/35 | 5,200 | |||||||||
25/07/2017 | OWN/2017-18/R/35 | 600 | 26/07/2017 | OWN/2017-18/P/39 | 900 | |||||||||
26/07/2017 | OWN/2017-18/R/29 | 23,851 | 27/07/2017 | OWN/2017-18/P/40 | 1,800 | |||||||||
26/07/2017 | OWN/2017-18/R/36 | 6,100 | 29/07/2017 | OWN/2017-18/P/41 | 200 | |||||||||
26/07/2017 | OWN/2017-18/R/37 | 300 | 31/07/2017 | OWN/2017-18/P/36 | 18,905 | |||||||||
27/07/2017 | OWN/2017-18/R/42 | 9,400 | 31/07/2017 | OWN/2017-18/P/42 | 1,000 | |||||||||
28/07/2017 | OWN/2017-18/R/30 | 1,014 | 31/07/2017 | OWN/2017-18/P/43 | 5,005 | |||||||||
28/07/2017 | OWN/2017-18/R/39 | 200 | ||||||||||||
29/07/2017 | OWN/2017-18/R/31 | 450 | ||||||||||||
29/07/2017 | OWN/2017-18/R/40 | 2,800 | ||||||||||||
31/07/2017 | OWN/2017-18/R/32 | 8,446 | ||||||||||||
31/07/2017 | OWN/2017-18/R/41 | 1,000 | ||||||||||||
31/07/2017 | OWN/2017-18/R/43 | 92 | ||||||||||||
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