Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/30 | 853 | 01/08/2017 | OWN/2017-18/P/6 | 1,100 | |||||||||
01/08/2017 | OWN/2017-18/R/9 | 2,020 | 04/08/2017 | OWN/2017-18/P/26 | 3,500 | |||||||||
01/08/2017 | OWN/2017-18/R/95 | 1,400.45 | 04/08/2017 | OWN/2017-18/P/27 | 5,500 | |||||||||
11/08/2017 | OWN/2017-18/R/49 | 1,320 | 11/08/2017 | OWN/2017-18/P/28 | 6,000 | |||||||||
12/08/2017 | OWN/2017-18/R/32 | 4,275 | 16/08/2017 | OWN/2017-18/P/7 | 1,600 | |||||||||
16/08/2017 | OWN/2017-18/R/10 | 984 | 19/08/2017 | OWN/2017-18/P/29 | 12,000 | |||||||||
19/08/2017 | OWN/2017-18/R/51 | 1,030 | 19/08/2017 | OWN/2017-18/P/30 | 12,000 | |||||||||
27/08/2017 | MGNREGA/2017-18/R/1 | 26,955 | 19/08/2017 | OWN/2017-18/P/31 | 2,020 | |||||||||
27/08/2017 | MGNREGA/2017-18/R/2 | 20,000 | 19/08/2017 | OWN/2017-18/P/32 | 1,050 | |||||||||
27/08/2017 | MGNREGA/2017-18/R/3 | 7,000 | 28/08/2017 | MGNREGA/2017-18/P/1 | 1,008 | |||||||||
27/08/2017 | MGNREGA/2017-18/R/4 | 7,000 | 28/08/2017 | MGNREGA/2017-18/P/2 | 26,955 | |||||||||
28/08/2017 | MGNREGA/2017-18/R/5 | 24,944 | 29/08/2017 | MGNREGA/2017-18/P/3 | 24,944 | |||||||||
28/08/2017 | MGNREGA/2017-18/R/6 | 29,700 | 29/08/2017 | MGNREGA/2017-18/P/4 | 7,000 | |||||||||
29/08/2017 | MGNREGA/2017-18/R/7 | 1,008 | 29/08/2017 | MGNREGA/2017-18/P/5 | 7,000 | |||||||||
29/08/2017 | MGNREGA/2017-18/R/8 | 4,805 | 29/08/2017 | MGNREGA/2017-18/P/6 | 20,000 | |||||||||
30/08/2017 | MGNREGA/2017-18/R/9 | 688.63 | 30/08/2017 | MGNREGA/2017-18/P/7 | 29,700 | |||||||||
30/08/2017 | MGNREGA/2017-18/P/8 | 4,805 | ||||||||||||
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