Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/100 | 930 | 02/08/2017 | OWN/2017-18/P/45 | 150 | 01/08/2017 | OWN/2017-18/C/1 | 625,000 | ||||||
02/08/2017 | OWN/2017-18/R/224 | 1,924 | 02/08/2017 | OWN/2017-18/P/46 | 5,093 | |||||||||
03/08/2017 | OWN/2017-18/R/101 | 940 | 02/08/2017 | OWN/2017-18/P/47 | 5,310 | |||||||||
03/08/2017 | OWN/2017-18/R/102 | 1,000 | 03/08/2017 | OWN/2017-18/P/105 | 51,300 | |||||||||
03/08/2017 | OWN/2017-18/R/225 | 6,033 | 04/08/2017 | OWN/2017-18/P/106 | 36,100 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/22 | 48,574 | 05/08/2017 | MGNREGA/2017-18/P/17 | 346,995 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/23 | 3,510 | 05/08/2017 | OWN/2017-18/P/107 | 2,822 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/24 | 79,183 | 05/08/2017 | OWN/2017-18/P/108 | 1,635 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/25 | 106,486 | 05/08/2017 | OWN/2017-18/P/109 | 18,456 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/26 | 112,753 | 05/08/2017 | OWN/2017-18/P/110 | 34,200 | |||||||||
04/08/2017 | OWN/2017-18/R/226 | 1,928 | 05/08/2017 | OWN/2017-18/P/111 | 324,520 | |||||||||
05/08/2017 | OWN/2017-18/R/227 | 160 | 05/08/2017 | OWN/2017-18/P/112 | 138,426 | |||||||||
07/08/2017 | OWN/2017-18/R/103 | 300 | 05/08/2017 | OWN/2017-18/P/48 | 8,632 | |||||||||
07/08/2017 | OWN/2017-18/R/228 | 499 | 07/08/2017 | MGNREGA/2017-18/P/18 | 3,168 | |||||||||
09/08/2017 | OWN/2017-18/R/104 | 110 | 07/08/2017 | MGNREGA/2017-18/P/19 | 3,510 | |||||||||
09/08/2017 | OWN/2017-18/R/229 | 350 | 07/08/2017 | OWN/2017-18/P/49 | 200 | |||||||||
10/08/2017 | OWN/2017-18/R/230 | 498 | 08/08/2017 | OWN/2017-18/P/113 | 39,800 | |||||||||
11/08/2017 | OWN/2017-18/R/231 | 998 | 08/08/2017 | OWN/2017-18/P/50 | 1,060 | |||||||||
11/08/2017 | OWN/2017-18/R/232 | 760 | 10/08/2017 | OWN/2017-18/P/114 | 550 | |||||||||
14/08/2017 | OWN/2017-18/R/105 | 720 | 12/08/2017 | OWN/2017-18/P/115 | 8,240 | |||||||||
14/08/2017 | OWN/2017-18/R/233 | 11,658 | 14/08/2017 | OWN/2017-18/P/116 | 7,820 | |||||||||
16/08/2017 | OWN/2017-18/R/106 | 330 | 16/08/2017 | OWN/2017-18/P/117 | 400 | |||||||||
16/08/2017 | OWN/2017-18/R/234 | 824 | 16/08/2017 | OWN/2017-18/P/118 | 421 | |||||||||
16/08/2017 | OWN/2017-18/R/235 | 235 | 16/08/2017 | OWN/2017-18/P/119 | 30 | |||||||||
17/08/2017 | OWN/2017-18/R/236 | 1,066 | 16/08/2017 | OWN/2017-18/P/120 | 200 | |||||||||
18/08/2017 | OWN/2017-18/R/237 | 170 | 16/08/2017 | OWN/2017-18/P/121 | 2,325 | |||||||||
19/08/2017 | OWN/2017-18/R/238 | 297 | 16/08/2017 | OWN/2017-18/P/122 | 630 | |||||||||
19/08/2017 | OWN/2017-18/R/239 | 184 | 16/08/2017 | OWN/2017-18/P/123 | 170 | |||||||||
21/08/2017 | OWN/2017-18/R/107 | 110 | 16/08/2017 | OWN/2017-18/P/124 | 3,000 | |||||||||
21/08/2017 | OWN/2017-18/R/240 | 594 | 16/08/2017 | OWN/2017-18/P/125 | 3,900 | |||||||||
23/08/2017 | OWN/2017-18/R/241 | 95 | 18/08/2017 | OWN/2017-18/P/126 | 790 | |||||||||
23/08/2017 | OWN/2017-18/R/242 | 5,597 | 19/08/2017 | OWN/2017-18/P/127 | 189 | |||||||||
25/08/2017 | OWN/2017-18/R/108 | 1,000 | 29/08/2017 | OWN/2017-18/P/51 | 3,750 | |||||||||
28/08/2017 | OWN/2017-18/R/109 | 110 | ||||||||||||
28/08/2017 | OWN/2017-18/R/243 | 247 | ||||||||||||
28/08/2017 | OWN/2017-18/R/244 | 280 | ||||||||||||
29/08/2017 | OWN/2017-18/R/245 | 544 | ||||||||||||
30/08/2017 | OWN/2017-18/R/246 | 1,050 | ||||||||||||
31/08/2017 | OWN/2017-18/R/247 | 2,991 | ||||||||||||
31/08/2017 | OWN/2017-18/R/248 | 67 | ||||||||||||
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