Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | MGNREGA/2017-18/R/2 | 3,000 | 03/07/2017 | MGNREGA/2017-18/P/1 | 3,000 | 06/07/2017 | OWN/2017-18/C/50 | 12,000 | ||||||
03/07/2017 | OWN/2017-18/R/7 | 5,570 | 03/07/2017 | OWN/2017-18/P/63 | 500 | 07/07/2017 | OWN/2017-18/C/1 | 200,000 | ||||||
06/07/2017 | OWN/2017-18/R/56 | 8,075 | 03/07/2017 | OWN/2017-18/P/64 | 1,050 | 11/07/2017 | OWN/2017-18/C/51 | 10,000 | ||||||
07/07/2017 | OWN/2017-18/R/57 | 15,000 | 03/07/2017 | OWN/2017-18/P/65 | 3,000 | 11/07/2017 | OWN/2017-18/C/7 | 14,000 | ||||||
11/07/2017 | OWN/2017-18/R/58 | 12,113 | 03/07/2017 | OWN/2017-18/P/66 | 1,000 | 18/07/2017 | OWN/2017-18/C/52 | 8,000 | ||||||
11/07/2017 | OWN/2017-18/R/8 | 11,716 | 03/07/2017 | OWN/2017-18/P/67 | 2,350 | 18/07/2017 | OWN/2017-18/C/8 | 7,500 | ||||||
15/07/2017 | OWN/2017-18/R/9 | 4,259 | 06/07/2017 | OWN/2017-18/P/172 | 4,000 | 26/07/2017 | OWN/2017-18/C/9 | 6,000 | ||||||
18/07/2017 | OWN/2017-18/R/10 | 5,516 | 07/07/2017 | OWN/2017-18/P/173 | 14,582 | 27/07/2017 | OWN/2017-18/C/53 | 5,500 | ||||||
18/07/2017 | OWN/2017-18/R/59 | 8,075 | 11/07/2017 | OWN/2017-18/P/174 | 2,076 | |||||||||
26/07/2017 | OWN/2017-18/R/11 | 6,559 | 11/07/2017 | OWN/2017-18/P/175 | 390 | |||||||||
27/07/2017 | OWN/2017-18/R/60 | 8,575 | 11/07/2017 | OWN/2017-18/P/176 | 196,270 | |||||||||
11/07/2017 | OWN/2017-18/P/177 | 500 | ||||||||||||
11/07/2017 | OWN/2017-18/P/68 | 33,654 | ||||||||||||
11/07/2017 | OWN/2017-18/P/69 | 10,000 | ||||||||||||
15/07/2017 | OWN/2017-18/P/70 | 2,344 | ||||||||||||
24/07/2017 | OWN/2017-18/P/72 | 3,450 | ||||||||||||
25/07/2017 | OWN/2017-18/P/178 | 3,200 | ||||||||||||
26/07/2017 | OWN/2017-18/P/73 | 800 | ||||||||||||
26/07/2017 | OWN/2017-18/P/74 | 500 | ||||||||||||
26/07/2017 | OWN/2017-18/P/75 | 150 | ||||||||||||
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