Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | MGNREGA/2017-18/R/4 | 493 | 07/07/2017 | OWN/2017-18/P/52 | 2,000 | |||||||||
05/07/2017 | BRGF/2017-18/R/1 | 120 | 07/07/2017 | OWN/2017-18/P/53 | 2,000 | |||||||||
06/07/2017 | BRGF/2017-18/R/2 | 189,000 | 07/07/2017 | OWN/2017-18/P/54 | 2,200 | |||||||||
07/07/2017 | OWN/2017-18/R/71 | 260 | 07/07/2017 | OWN/2017-18/P/55 | 3,000 | |||||||||
07/07/2017 | OWN/2017-18/R/72 | 4,566 | 07/07/2017 | OWN/2017-18/P/56 | 2,800 | |||||||||
07/07/2017 | OWN/2017-18/R/73 | 956 | 08/07/2017 | OWN/2017-18/P/57 | 4,000 | |||||||||
07/07/2017 | OWN/2017-18/R/74 | 1,376 | 08/07/2017 | OWN/2017-18/P/58 | 2,500 | |||||||||
07/07/2017 | OWN/2017-18/R/75 | 1,434 | 09/07/2017 | OWN/2017-18/P/7 | 500 | |||||||||
07/07/2017 | OWN/2017-18/R/76 | 6,521 | 10/07/2017 | BRGF/2017-18/P/3 | 131,200 | |||||||||
07/07/2017 | OWN/2017-18/R/77 | 2,527 | 10/07/2017 | BRGF/2017-18/P/4 | 57,800 | |||||||||
07/07/2017 | OWN/2017-18/R/78 | 930 | 10/07/2017 | OWN/2017-18/P/59 | 800 | |||||||||
07/07/2017 | OWN/2017-18/R/79 | 1,270 | 11/07/2017 | OWN/2017-18/P/136 | 750 | |||||||||
07/07/2017 | OWN/2017-18/R/80 | 4,800 | 11/07/2017 | OWN/2017-18/P/60 | 1,850 | |||||||||
08/07/2017 | OWN/2017-18/R/82 | 2,906 | 11/07/2017 | OWN/2017-18/P/62 | 780 | |||||||||
08/07/2017 | OWN/2017-18/R/83 | 2,906 | 11/07/2017 | OWN/2017-18/P/63 | 100 | |||||||||
08/07/2017 | OWN/2017-18/R/84 | 2,330 | 11/07/2017 | OWN/2017-18/P/64 | 520 | |||||||||
09/07/2017 | OWN/2017-18/R/11 | 7,500 | 14/07/2017 | OWN/2017-18/P/10 | 1,400 | |||||||||
10/07/2017 | OWN/2017-18/R/85 | 318 | 14/07/2017 | OWN/2017-18/P/8 | 4,000 | |||||||||
10/07/2017 | OWN/2017-18/R/86 | 100 | 14/07/2017 | OWN/2017-18/P/9 | 1,600 | |||||||||
10/07/2017 | OWN/2017-18/R/87 | 672 | 18/07/2017 | OWN/2017-18/P/65 | 4,000 | |||||||||
10/07/2017 | OWN/2017-18/R/88 | 1,460 | 18/07/2017 | OWN/2017-18/P/66 | 1,250 | |||||||||
10/07/2017 | OWN/2017-18/R/89 | 1,011 | 18/07/2017 | OWN/2017-18/P/67 | 582 | |||||||||
10/07/2017 | OWN/2017-18/R/90 | 100 | 18/07/2017 | OWN/2017-18/P/68 | 168 | |||||||||
14/07/2017 | OWN/2017-18/R/12 | 7,050 | 24/07/2017 | OWN/2017-18/P/11 | 1,000 | |||||||||
24/07/2017 | OWN/2017-18/R/13 | 500 | 24/07/2017 | OWN/2017-18/P/69 | 8,400 | |||||||||
24/07/2017 | OWN/2017-18/R/14 | 500 | 24/07/2017 | OWN/2017-18/P/70 | 1,000 | |||||||||
24/07/2017 | OWN/2017-18/R/91 | 454,502 | 24/07/2017 | OWN/2017-18/P/71 | 600 | |||||||||
28/07/2017 | OWN/2017-18/R/15 | 600 | 25/07/2017 | OWN/2017-18/P/72 | 318,100 | |||||||||
28/07/2017 | OWN/2017-18/R/16 | 100 | 25/07/2017 | OWN/2017-18/P/73 | 136,350 | |||||||||
29/07/2017 | OWN/2017-18/R/100 | 2,000 | 29/07/2017 | OWN/2017-18/P/12 | 1,000 | |||||||||
29/07/2017 | OWN/2017-18/R/17 | 1,000 | 29/07/2017 | OWN/2017-18/P/74 | 636 | |||||||||
29/07/2017 | OWN/2017-18/R/92 | 750 | 29/07/2017 | OWN/2017-18/P/75 | 1,000 | |||||||||
29/07/2017 | OWN/2017-18/R/93 | 100 | 29/07/2017 | OWN/2017-18/P/76 | 500 | |||||||||
29/07/2017 | OWN/2017-18/R/94 | 1,685 | 29/07/2017 | OWN/2017-18/P/77 | 50 | |||||||||
29/07/2017 | OWN/2017-18/R/95 | 350 | 29/07/2017 | OWN/2017-18/P/78 | 400 | |||||||||
29/07/2017 | OWN/2017-18/R/96 | 1,380 | 29/07/2017 | OWN/2017-18/P/79 | 1,400 | |||||||||
29/07/2017 | OWN/2017-18/R/97 | 291 | 29/07/2017 | OWN/2017-18/P/80 | 450 | |||||||||
29/07/2017 | OWN/2017-18/R/98 | 1,772 | 31/07/2017 | MGNREGA/2017-18/P/10 | 56,780 | |||||||||
29/07/2017 | OWN/2017-18/R/99 | 2,000 | 31/07/2017 | OWN/2017-18/P/81 | 72,967 | |||||||||
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