Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/19 | 11,300 | 01/07/2017 | OWN/2017-18/P/28 | 150 | |||||||||
07/07/2017 | OWN/2017-18/R/11 | 5,916 | 01/07/2017 | OWN/2017-18/P/29 | 240 | |||||||||
07/07/2017 | OWN/2017-18/R/20 | 54,520 | 01/07/2017 | OWN/2017-18/P/30 | 3,000 | |||||||||
10/07/2017 | OWN/2017-18/R/21 | 12,100 | 07/07/2017 | OWN/2017-18/P/31 | 8,700 | |||||||||
14/07/2017 | OWN/2017-18/R/12 | 3,343 | 14/07/2017 | OWN/2017-18/P/32 | 600 | |||||||||
14/07/2017 | OWN/2017-18/R/22 | 8,500 | 14/07/2017 | OWN/2017-18/P/33 | 120 | |||||||||
18/07/2017 | MGNREGA/2017-18/R/4 | 19,429 | 14/07/2017 | OWN/2017-18/P/34 | 1,500 | |||||||||
18/07/2017 | OWN/2017-18/R/13 | 1,200 | 14/07/2017 | OWN/2017-18/P/35 | 1,400 | |||||||||
19/07/2017 | OWN/2017-18/R/36 | 3,664 | 14/07/2017 | OWN/2017-18/P/40 | 10,200 | |||||||||
20/07/2017 | OWN/2017-18/R/23 | 385 | 15/07/2017 | OWN/2017-18/P/41 | 5,000 | |||||||||
26/07/2017 | OWN/2017-18/R/24 | 6,993 | 15/07/2017 | OWN/2017-18/P/42 | 17,500 | |||||||||
30/07/2017 | OWN/2017-18/R/25 | 2,641 | 18/07/2017 | MGNREGA/2017-18/P/3 | 19,429 | |||||||||
30/07/2017 | OWN/2017-18/R/37 | 5,560 | 18/07/2017 | OWN/2017-18/P/36 | 210 | |||||||||
19/07/2017 | OWN/2017-18/P/77 | 50,460 | ||||||||||||
19/07/2017 | OWN/2017-18/P/78 | 4,290 | ||||||||||||
19/07/2017 | OWN/2017-18/P/79 | 6,390 | ||||||||||||
19/07/2017 | OWN/2017-18/P/80 | 7,720 | ||||||||||||
20/07/2017 | OWN/2017-18/P/43 | 2,000 | ||||||||||||
30/07/2017 | OWN/2017-18/P/44 | 9,000 | ||||||||||||
30/07/2017 | OWN/2017-18/P/45 | 1,000 | ||||||||||||
30/07/2017 | OWN/2017-18/P/81 | 9,000 | ||||||||||||
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