Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | MGNREGA/2017-18/R/10 | 500 | 03/08/2017 | OWN/2017-18/P/22 | 7,940 | |||||||||
08/08/2017 | MGNREGA/2017-18/R/11 | 320 | 03/08/2017 | OWN/2017-18/P/23 | 4,540 | |||||||||
08/08/2017 | MGNREGA/2017-18/R/9 | 1,500 | 03/08/2017 | OWN/2017-18/P/24 | 2,200 | |||||||||
09/08/2017 | FFC/2017-18/R/2 | 6,639 | 03/08/2017 | OWN/2017-18/P/25 | 600 | |||||||||
15/08/2017 | MGNREGA/2017-18/R/12 | 261 | 03/08/2017 | OWN/2017-18/P/26 | 600 | |||||||||
16/08/2017 | OWN/2017-18/R/73 | 1,622 | 03/08/2017 | OWN/2017-18/P/27 | 1,500 | |||||||||
18/08/2017 | OWN/2017-18/R/121 | 554 | 18/08/2017 | OWN/2017-18/P/28 | 4,800 | |||||||||
18/08/2017 | OWN/2017-18/R/27 | 570 | 18/08/2017 | OWN/2017-18/P/29 | 7,400 | |||||||||
19/08/2017 | OWN/2017-18/R/28 | 420 | 19/08/2017 | OWN/2017-18/P/30 | 2,600 | |||||||||
25/08/2017 | OWN/2017-18/R/29 | 300 | 19/08/2017 | OWN/2017-18/P/31 | 20,000 | |||||||||
25/08/2017 | OWN/2017-18/R/30 | 150 | 19/08/2017 | OWN/2017-18/P/32 | 5,000 | |||||||||
25/08/2017 | OWN/2017-18/R/74 | 337 | 19/08/2017 | OWN/2017-18/P/33 | 1,864 | |||||||||
31/08/2017 | OWN/2017-18/R/122 | 240 | 19/08/2017 | OWN/2017-18/P/34 | 4,200 | |||||||||
31/08/2017 | OWN/2017-18/R/75 | 568 | 24/08/2017 | STS/2017-18/P/1 | 70,813 | |||||||||
25/08/2017 | OWN/2017-18/P/15 | 1,400 | ||||||||||||
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