Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/44 | 270 | 01/08/2017 | OWN/2017-18/P/33 | 29,700 | |||||||||
07/08/2017 | MGNREGA/2017-18/R/9 | 1,388 | 01/08/2017 | OWN/2017-18/P/34 | 5,000 | |||||||||
07/08/2017 | OWN/2017-18/R/45 | 892 | 04/08/2017 | FFC/2017-18/P/19 | 106 | |||||||||
12/08/2017 | OWN/2017-18/R/46 | 3,419 | 10/08/2017 | FFC/2017-18/P/20 | 21,665 | |||||||||
15/08/2017 | OWN/2017-18/R/57 | 1,625 | 10/08/2017 | FFC/2017-18/P/21 | 6,615 | |||||||||
16/08/2017 | MGNREGA/2017-18/R/10 | 44,206 | 14/08/2017 | MGNREGA/2017-18/P/25 | 8,149 | |||||||||
16/08/2017 | MGNREGA/2017-18/R/11 | 47,206 | 14/08/2017 | MGNREGA/2017-18/P/26 | 8,149 | |||||||||
16/08/2017 | MGNREGA/2017-18/R/12 | 8,149 | 14/08/2017 | MGNREGA/2017-18/P/27 | 8,149 | |||||||||
16/08/2017 | OWN/2017-18/R/60 | 3,592 | 17/08/2017 | OWN/2017-18/P/35 | 909 | |||||||||
20/08/2017 | OWN/2017-18/R/47 | 2,646 | 21/08/2017 | OWN/2017-18/P/36 | 2,000 | |||||||||
22/08/2017 | OWN/2017-18/R/48 | 1,836 | 23/08/2017 | OWN/2017-18/P/64 | 7,200 | |||||||||
22/08/2017 | OWN/2017-18/R/61 | 5,268 | 23/08/2017 | OWN/2017-18/P/65 | 600 | |||||||||
30/08/2017 | OWN/2017-18/R/49 | 13,447 | 29/08/2017 | OWN/2017-18/P/37 | 5,776 | |||||||||
30/08/2017 | OWN/2017-18/R/58 | 2,450 | 30/08/2017 | FFC/2017-18/P/22 | 7,600 | |||||||||
30/08/2017 | OWN/2017-18/R/59 | 1,575 | 30/08/2017 | FFC/2017-18/P/23 | 12,400 | |||||||||
30/08/2017 | OWN/2017-18/P/38 | 340 | ||||||||||||
30/08/2017 | OWN/2017-18/P/57 | 1,600 | ||||||||||||
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