Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | MGNREGA/2017-18/R/6 | 786,017 | 03/08/2017 | STS/2017-18/P/5 | 185,200 | 21/08/2017 | OWN/2017-18/C/12 | 3,400 | ||||||
14/08/2017 | OWN/2017-18/R/20 | 1,366 | 05/08/2017 | MGNREGA/2017-18/P/10 | 116,600 | 21/08/2017 | OWN/2017-18/C/2 | 2,000 | ||||||
14/08/2017 | OWN/2017-18/R/41 | 1,360 | 05/08/2017 | MGNREGA/2017-18/P/7 | 3,250 | 28/08/2017 | OWN/2017-18/C/3 | 2,000 | ||||||
28/08/2017 | OWN/2017-18/R/21 | 1,401 | 05/08/2017 | MGNREGA/2017-18/P/8 | 520,372 | |||||||||
28/08/2017 | OWN/2017-18/R/42 | 1,160 | 05/08/2017 | MGNREGA/2017-18/P/9 | 104,458 | |||||||||
30/08/2017 | MGNREGA/2017-18/R/7 | 63,990 | 14/08/2017 | OWN/2017-18/P/10 | 450 | |||||||||
31/08/2017 | OWN/2017-18/R/22 | 869 | 14/08/2017 | OWN/2017-18/P/31 | 750 | |||||||||
31/08/2017 | OWN/2017-18/R/43 | 680 | 24/08/2017 | MGNREGA/2017-18/P/11 | 41,186 | |||||||||
24/08/2017 | MGNREGA/2017-18/P/12 | 3,400 | ||||||||||||
28/08/2017 | OWN/2017-18/P/32 | 1,050 | ||||||||||||
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