Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | MGNREGA/2017-18/R/2 | 60,060 | 01/08/2017 | FFC/2017-18/P/9 | 20,000 | |||||||||
01/08/2017 | OWN/2017-18/R/51 | 3,595 | 01/08/2017 | OWN/2017-18/P/49 | 7,630 | |||||||||
01/08/2017 | OWN/2017-18/R/68 | 6,000 | 04/08/2017 | MGNREGA/2017-18/P/2 | 44,940 | |||||||||
04/08/2017 | OWN/2017-18/R/52 | 21,126 | 04/08/2017 | MGNREGA/2017-18/P/3 | 10,800 | |||||||||
04/08/2017 | OWN/2017-18/R/69 | 3,980 | 04/08/2017 | OWN/2017-18/P/50 | 110,329 | |||||||||
06/08/2017 | OWN/2017-18/R/53 | 813,665 | 06/08/2017 | OWN/2017-18/P/51 | 36,496 | |||||||||
06/08/2017 | OWN/2017-18/R/70 | 480 | 09/08/2017 | OWN/2017-18/P/52 | 960 | |||||||||
09/08/2017 | OWN/2017-18/R/54 | 9,980 | 12/08/2017 | OWN/2017-18/P/53 | 256,961 | |||||||||
10/08/2017 | OWN/2017-18/R/71 | 680 | 18/08/2017 | OWN/2017-18/P/54 | 5,600 | |||||||||
12/08/2017 | OWN/2017-18/R/55 | 1,260 | 21/08/2017 | OWN/2017-18/P/55 | 35,000 | |||||||||
15/08/2017 | OWN/2017-18/R/56 | 1,084 | 24/08/2017 | OWN/2017-18/P/56 | 107,159 | |||||||||
18/08/2017 | OWN/2017-18/R/57 | 280,355 | 26/08/2017 | OWN/2017-18/P/57 | 500 | |||||||||
21/08/2017 | OWN/2017-18/R/58 | 5,000 | 28/08/2017 | OWN/2017-18/P/58 | 65,200 | |||||||||
24/08/2017 | OWN/2017-18/R/59 | 10,216 | 30/08/2017 | OWN/2017-18/P/59 | 1,078 | |||||||||
24/08/2017 | OWN/2017-18/R/72 | 5,940 | ||||||||||||
26/08/2017 | OWN/2017-18/R/60 | 237 | ||||||||||||
27/08/2017 | OWN/2017-18/R/73 | 1,920 | ||||||||||||
28/08/2017 | OWN/2017-18/R/61 | 4,477 | ||||||||||||
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