Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | MGNREGA/2017-18/R/11 | 3,923 | 01/08/2017 | OWN/2017-18/P/25 | 6,125 | 22/08/2017 | OWN/2017-18/C/11 | 3,832 | ||||||
01/08/2017 | MGNREGA/2017-18/R/12 | 59,465 | 02/08/2017 | IAY/2017-18/P/1 | 72,952 | 24/08/2017 | OWN/2017-18/C/5 | 2,952 | ||||||
21/08/2017 | OWN/2017-18/R/29 | 45,000 | 02/08/2017 | THFC/2017-18/P/1 | 153,059 | 30/08/2017 | OWN/2017-18/C/9 | 833 | ||||||
22/08/2017 | OWN/2017-18/R/30 | 3,832 | 08/08/2017 | FFC/2017-18/P/9 | 39,000 | 31/08/2017 | OWN/2017-18/C/12 | 4,858 | ||||||
23/08/2017 | OWN/2017-18/R/31 | 470 | 21/08/2017 | OWN/2017-18/P/26 | 45,000 | |||||||||
24/08/2017 | OWN/2017-18/R/21 | 2,952 | 23/08/2017 | OWN/2017-18/P/27 | 4,550 | |||||||||
24/08/2017 | OWN/2017-18/R/22 | 241 | 24/08/2017 | OWN/2017-18/P/21 | 2,575 | |||||||||
28/08/2017 | FFC/2017-18/R/1 | 4,704 | 28/08/2017 | FFC/2017-18/P/10 | 4,704 | |||||||||
31/08/2017 | OWN/2017-18/R/32 | 2,700 | ||||||||||||
31/08/2017 | OWN/2017-18/R/33 | 4,858 | ||||||||||||
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