Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | MGNREGA/2017-18/R/2 | 52 | 01/08/2017 | TSC/2017-18/P/12 | 36,000 | |||||||||
03/08/2017 | OWN/2017-18/R/14 | 939 | 03/08/2017 | OWN/2017-18/P/28 | 5,684 | |||||||||
16/08/2017 | OWN/2017-18/R/54 | 350 | 03/08/2017 | TSC/2017-18/P/13 | 12,000 | |||||||||
19/08/2017 | OWN/2017-18/R/15 | 3,665 | 04/08/2017 | TSC/2017-18/P/14 | 17.7 | |||||||||
23/08/2017 | OWN/2017-18/R/16 | 25,672 | 14/08/2017 | OWN/2017-18/P/29 | 8,900 | |||||||||
24/08/2017 | OWN/2017-18/R/17 | 9,225 | 19/08/2017 | OWN/2017-18/P/30 | 48,280 | |||||||||
30/08/2017 | OWN/2017-18/R/18 | 1,940 | 19/08/2017 | TSC/2017-18/P/15 | 12,000 | |||||||||
30/08/2017 | OWN/2017-18/R/55 | 14,915 | 28/08/2017 | OWN/2017-18/P/31 | 6,100 | |||||||||
30/08/2017 | OWN/2017-18/P/32 | 5,440 | ||||||||||||
30/08/2017 | OWN/2017-18/P/56 | 5,670 | ||||||||||||
30/08/2017 | OWN/2017-18/P/57 | 800 | ||||||||||||
31/08/2017 | TSC/2017-18/P/16 | 12,000 | ||||||||||||
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