Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | MGNREGA/2017-18/R/10 | 94,183 | 04/08/2017 | MGNREGA/2017-18/P/9 | 110,579 | 16/08/2017 | OWN/2017-18/C/2 | 14,660 | ||||||
11/08/2017 | OWN/2017-18/R/10 | 760 | 11/08/2017 | OWN/2017-18/P/30 | 1,200 | |||||||||
11/08/2017 | OWN/2017-18/R/11 | 1,880 | 11/08/2017 | OWN/2017-18/P/31 | 2,000 | |||||||||
11/08/2017 | OWN/2017-18/R/12 | 2,000 | 16/08/2017 | FFC/2017-18/P/4 | 82,450 | |||||||||
11/08/2017 | OWN/2017-18/R/13 | 2,400 | 16/08/2017 | MGNREGA/2017-18/P/10 | 92,383 | |||||||||
11/08/2017 | OWN/2017-18/R/14 | 2,600 | 16/08/2017 | OWN/2017-18/P/32 | 5,000 | |||||||||
11/08/2017 | OWN/2017-18/R/15 | 1,200 | 16/08/2017 | OWN/2017-18/P/33 | 3,600 | |||||||||
11/08/2017 | OWN/2017-18/R/5 | 2,574 | 16/08/2017 | OWN/2017-18/P/55 | 6,400 | |||||||||
11/08/2017 | OWN/2017-18/R/6 | 1,398 | 16/08/2017 | OWN/2017-18/P/56 | 16,000 | |||||||||
11/08/2017 | OWN/2017-18/R/7 | 2,496 | 16/08/2017 | OWN/2017-18/P/57 | 3,645 | |||||||||
11/08/2017 | OWN/2017-18/R/8 | 4,592 | 16/08/2017 | OWN/2017-18/P/58 | 200 | |||||||||
11/08/2017 | OWN/2017-18/R/9 | 2,160 | 24/08/2017 | OWN/2017-18/P/34 | 400 | |||||||||
16/08/2017 | OWN/2017-18/R/16 | 1,600 | 24/08/2017 | OWN/2017-18/P/59 | 600 | |||||||||
16/08/2017 | OWN/2017-18/R/17 | 800 | 30/08/2017 | OWN/2017-18/P/60 | 250 | |||||||||
16/08/2017 | OWN/2017-18/R/82 | 2,835 | ||||||||||||
16/08/2017 | OWN/2017-18/R/83 | 1,250 | ||||||||||||
24/08/2017 | OWN/2017-18/R/18 | 400 | ||||||||||||
24/08/2017 | OWN/2017-18/R/84 | 600 | ||||||||||||
31/08/2017 | FFC/2017-18/R/3 | 7,507 | ||||||||||||
31/08/2017 | OWN/2017-18/R/19 | 199 | ||||||||||||
31/08/2017 | OWN/2017-18/R/85 | 1,944 | ||||||||||||
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