Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | MGNREGA/2017-18/R/4 | 689 | 04/07/2017 | OWN/2017-18/P/37 | 25,670 | |||||||||
01/07/2017 | OWN/2017-18/R/133 | 315 | 04/07/2017 | OWN/2017-18/P/38 | 10,000 | |||||||||
01/07/2017 | OWN/2017-18/R/134 | 235 | 05/07/2017 | OWN/2017-18/P/39 | 32,725 | |||||||||
01/07/2017 | OWN/2017-18/R/45 | 4,192 | 11/07/2017 | OWN/2017-18/P/40 | 60 | |||||||||
01/07/2017 | OWN/2017-18/R/68 | 150 | 13/07/2017 | OWN/2017-18/P/10 | 1,820 | |||||||||
01/07/2017 | OWN/2017-18/R/69 | 115 | 13/07/2017 | OWN/2017-18/P/104 | 8,000 | |||||||||
01/07/2017 | OWN/2017-18/R/70 | 360 | 13/07/2017 | OWN/2017-18/P/11 | 600 | |||||||||
01/07/2017 | OWN/2017-18/R/71 | 75 | 13/07/2017 | OWN/2017-18/P/12 | 400 | |||||||||
04/07/2017 | OWN/2017-18/R/135 | 60 | 13/07/2017 | OWN/2017-18/P/41 | 1,380 | |||||||||
04/07/2017 | OWN/2017-18/R/136 | 60 | 13/07/2017 | OWN/2017-18/P/42 | 800 | |||||||||
04/07/2017 | OWN/2017-18/R/47 | 1,138 | 13/07/2017 | OWN/2017-18/P/43 | 410 | |||||||||
04/07/2017 | OWN/2017-18/R/72 | 150 | 13/07/2017 | OWN/2017-18/P/44 | 400 | |||||||||
04/07/2017 | OWN/2017-18/R/73 | 2,520 | 13/07/2017 | OWN/2017-18/P/9 | 6,000 | |||||||||
11/07/2017 | OWN/2017-18/R/49 | 1,500 | 17/07/2017 | TSC/2017-18/P/16 | 12,000 | |||||||||
13/07/2017 | OWN/2017-18/R/50 | 500 | 31/07/2017 | TSC/2017-18/P/17 | 17.7 | |||||||||
26/07/2017 | OWN/2017-18/R/137 | 104,148 | ||||||||||||
28/07/2017 | MGNREGA/2017-18/R/5 | 10,186 | ||||||||||||
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