Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | MGNREGA/2017-18/R/1 | 507 | 04/08/2017 | OWN/2017-18/P/50 | 2,550 | 22/08/2017 | OWN/2017-18/C/6 | 1,900 | ||||||
08/08/2017 | OWN/2017-18/R/36 | 200 | 04/08/2017 | OWN/2017-18/P/51 | 2,800 | 22/08/2017 | OWN/2017-18/C/7 | 2,600 | ||||||
14/08/2017 | OWN/2017-18/R/37 | 613 | 04/08/2017 | OWN/2017-18/P/52 | 25,000 | |||||||||
14/08/2017 | OWN/2017-18/R/38 | 807 | 14/08/2017 | OWN/2017-18/P/53 | 4,000 | |||||||||
16/08/2017 | OWN/2017-18/R/39 | 1,422 | 14/08/2017 | OWN/2017-18/P/54 | 480 | |||||||||
16/08/2017 | OWN/2017-18/R/40 | 417 | 14/08/2017 | OWN/2017-18/P/55 | 500 | |||||||||
16/08/2017 | OWN/2017-18/R/41 | 200 | 14/08/2017 | OWN/2017-18/P/56 | 300 | |||||||||
16/08/2017 | OWN/2017-18/R/42 | 578 | 14/08/2017 | OWN/2017-18/P/57 | 200 | |||||||||
16/08/2017 | OWN/2017-18/R/43 | 1,800 | 24/08/2017 | MGNREGA/2017-18/P/1 | 46.6 | |||||||||
24/08/2017 | OWN/2017-18/P/58 | 6,000 | ||||||||||||
31/08/2017 | OWN/2017-18/P/59 | 2,600 | ||||||||||||
31/08/2017 | OWN/2017-18/P/60 | 20 | ||||||||||||
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