Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | MGNREGA/2017-18/R/1 | 26 | 07/08/2017 | OWN/2017-18/P/27 | 2,500 | 10/08/2017 | OWN/2017-18/C/12 | 8,100 | ||||||
03/08/2017 | OWN/2017-18/R/17 | 271 | 07/08/2017 | OWN/2017-18/P/28 | 5,800 | |||||||||
07/08/2017 | OWN/2017-18/R/18 | 2,559 | 10/08/2017 | OWN/2017-18/P/3 | 7,985 | |||||||||
07/08/2017 | OWN/2017-18/R/19 | 960 | 10/08/2017 | OWN/2017-18/P/4 | 2,500 | |||||||||
10/08/2017 | OWN/2017-18/R/1 | 6,000 | 19/08/2017 | OWN/2017-18/P/29 | 4,000 | |||||||||
10/08/2017 | OWN/2017-18/R/39 | 10,000 | 20/08/2017 | MGNREGA/2017-18/P/1 | 21,560 | |||||||||
11/08/2017 | MGNREGA/2017-18/R/2 | 21,560 | 23/08/2017 | FFC/2017-18/P/9 | 56,040 | |||||||||
13/08/2017 | OWN/2017-18/R/20 | 5,818 | 27/08/2017 | OWN/2017-18/P/30 | 7,000 | |||||||||
19/08/2017 | OWN/2017-18/R/21 | 3,912 | ||||||||||||
25/08/2017 | OWN/2017-18/R/2 | 2,520 | ||||||||||||
27/08/2017 | OWN/2017-18/R/22 | 7,125 | ||||||||||||
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