Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/12 | 110 | 03/08/2017 | OWN/2017-18/P/21 | 70 | |||||||||
08/08/2017 | MGNREGA/2017-18/R/5 | 484,126 | 03/08/2017 | OWN/2017-18/P/22 | 6,000 | |||||||||
09/08/2017 | OWN/2017-18/R/42 | 1,430 | 07/08/2017 | OWN/2017-18/P/23 | 5,100 | |||||||||
10/08/2017 | OWN/2017-18/R/47 | 330 | 07/08/2017 | OWN/2017-18/P/24 | 5,100 | |||||||||
12/08/2017 | OWN/2017-18/R/13 | 328 | 09/08/2017 | OWN/2017-18/P/25 | 14,850 | |||||||||
12/08/2017 | OWN/2017-18/R/14 | 24 | 14/08/2017 | FFC/2017-18/P/7 | 22,500 | |||||||||
12/08/2017 | OWN/2017-18/R/15 | 237 | 14/08/2017 | MGNREGA/2017-18/P/4 | 247,640 | |||||||||
12/08/2017 | OWN/2017-18/R/16 | 237 | 14/08/2017 | MGNREGA/2017-18/P/5 | 17,860 | |||||||||
12/08/2017 | OWN/2017-18/R/17 | 684 | 14/08/2017 | MGNREGA/2017-18/P/6 | 75,131 | |||||||||
12/08/2017 | OWN/2017-18/R/18 | 375 | 19/08/2017 | MGNREGA/2017-18/P/7 | 142,940 | |||||||||
19/08/2017 | OWN/2017-18/R/19 | 1,818 | 19/08/2017 | OWN/2017-18/P/26 | 1,500 | |||||||||
23/08/2017 | OWN/2017-18/R/43 | 880 | 19/08/2017 | OWN/2017-18/P/34 | 270 | |||||||||
29/08/2017 | MGNREGA/2017-18/R/6 | 17,264 | 19/08/2017 | OWN/2017-18/P/35 | 140 | |||||||||
31/08/2017 | OWN/2017-18/R/20 | 210 | 19/08/2017 | OWN/2017-18/P/36 | 210 | |||||||||
31/08/2017 | OWN/2017-18/R/21 | 390 | 21/08/2017 | OWN/2017-18/P/29 | 5,100 | |||||||||
31/08/2017 | OWN/2017-18/R/22 | 107 | 21/08/2017 | OWN/2017-18/P/30 | 12,500 | |||||||||
31/08/2017 | OWN/2017-18/R/23 | 194 | 21/08/2017 | OWN/2017-18/P/31 | 18,000 | |||||||||
31/08/2017 | OWN/2017-18/R/24 | 454 | 21/08/2017 | OWN/2017-18/P/32 | 5,100 | |||||||||
31/08/2017 | OWN/2017-18/R/25 | 1,280 | 21/08/2017 | OWN/2017-18/P/33 | 16,800 | |||||||||
31/08/2017 | OWN/2017-18/R/26 | 681 | 29/08/2017 | OWN/2017-18/P/27 | 1,200 | |||||||||
29/08/2017 | OWN/2017-18/P/28 | 1,959 | ||||||||||||
30/08/2017 | OWN/2017-18/P/37 | 5,000 | ||||||||||||
30/08/2017 | OWN/2017-18/P/38 | 1,000 | ||||||||||||
30/08/2017 | OWN/2017-18/P/39 | 900 | ||||||||||||
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