Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | MGNREGA/2017-18/R/3 | 4,125 | 03/07/2017 | OWN/2017-18/P/129 | 4,800 | 07/07/2017 | OWN/2017-18/C/17 | 2,600 | ||||||
04/07/2017 | MGNREGA/2017-18/R/4 | 14,721 | 03/07/2017 | OWN/2017-18/P/50 | 5,696 | 07/07/2017 | OWN/2017-18/C/47 | 5,600 | ||||||
07/07/2017 | MGNREGA/2017-18/R/5 | 24,362 | 03/07/2017 | OWN/2017-18/P/51 | 6,475 | 13/07/2017 | OWN/2017-18/C/48 | 6,600 | ||||||
07/07/2017 | OWN/2017-18/R/11 | 2,601 | 03/07/2017 | OWN/2017-18/P/52 | 4,480 | 15/07/2017 | OWN/2017-18/C/18 | 2,200 | ||||||
07/07/2017 | OWN/2017-18/R/31 | 5,662 | 03/07/2017 | OWN/2017-18/P/53 | 8,075 | 15/07/2017 | OWN/2017-18/C/49 | 2,600 | ||||||
13/07/2017 | OWN/2017-18/R/32 | 6,556 | 04/07/2017 | MGNREGA/2017-18/P/2 | 15,971 | 19/07/2017 | OWN/2017-18/C/50 | 6,200 | ||||||
15/07/2017 | OWN/2017-18/R/33 | 5,409 | 07/07/2017 | OWN/2017-18/P/54 | 1,000 | 24/07/2017 | OWN/2017-18/C/51 | 5,000 | ||||||
15/07/2017 | OWN/2017-18/R/69 | 3,110 | 07/07/2017 | OWN/2017-18/P/55 | 1,000 | 31/07/2017 | OWN/2017-18/C/19 | 3,500 | ||||||
19/07/2017 | OWN/2017-18/R/34 | 7,299 | 07/07/2017 | OWN/2017-18/P/56 | 1,000 | 31/07/2017 | OWN/2017-18/C/52 | 2,000 | ||||||
24/07/2017 | OWN/2017-18/R/35 | 4,788 | 07/07/2017 | OWN/2017-18/P/57 | 4,000 | |||||||||
26/07/2017 | OWN/2017-18/R/70 | 257 | 09/07/2017 | FFC/2017-18/P/9 | 20,000 | |||||||||
31/07/2017 | OWN/2017-18/R/36 | 1,972 | 10/07/2017 | MGNREGA/2017-18/P/3 | 24,362 | |||||||||
31/07/2017 | OWN/2017-18/R/71 | 3,690 | 10/07/2017 | TSC/2017-18/P/13 | 78,000 | |||||||||
11/07/2017 | TSC/2017-18/P/14 | 12,000 | ||||||||||||
13/07/2017 | MGNREGA/2017-18/P/4 | 14,721 | ||||||||||||
15/07/2017 | OWN/2017-18/P/58 | 2,700 | ||||||||||||
15/07/2017 | OWN/2017-18/P/59 | 200 | ||||||||||||
19/07/2017 | OWN/2017-18/P/60 | 390 | ||||||||||||
19/07/2017 | OWN/2017-18/P/61 | 200 | ||||||||||||
24/07/2017 | OWN/2017-18/P/62 | 7,844 | ||||||||||||
25/07/2017 | FFC/2017-18/P/10 | 40,000 | ||||||||||||
26/07/2017 | OWN/2017-18/P/130 | 1,250 | ||||||||||||
31/07/2017 | NRDWSP/2017-18/P/1 | 50 | ||||||||||||
31/07/2017 | OWN/2017-18/P/133 | 100 | ||||||||||||
31/07/2017 | OWN/2017-18/P/63 | 200 | ||||||||||||
31/07/2017 | STS/2017-18/P/7 | 100 | ||||||||||||
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