Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | FFC/2017-18/R/3 | 1,598 | 04/08/2017 | OWN/2017-18/P/30 | 2,332 | 08/08/2017 | OWN/2017-18/C/8 | 800 | ||||||
01/08/2017 | MGNREGA/2017-18/R/6 | 965 | 04/08/2017 | OWN/2017-18/P/31 | 12,834 | 28/08/2017 | OWN/2017-18/C/9 | 1,000 | ||||||
01/08/2017 | OWN/2017-18/R/281 | 169 | 04/08/2017 | OWN/2017-18/P/32 | 13,750 | 30/08/2017 | OWN/2017-18/C/10 | 1,850 | ||||||
01/08/2017 | OWN/2017-18/R/319 | 540 | 04/08/2017 | OWN/2017-18/P/33 | 2,500 | 30/08/2017 | OWN/2017-18/C/38 | 1,500 | ||||||
01/08/2017 | OWN/2017-18/R/50 | 195 | 04/08/2017 | OWN/2017-18/P/34 | 600 | 30/08/2017 | OWN/2017-18/C/84 | 1,941 | ||||||
01/08/2017 | OWN/2017-18/R/51 | 410 | 04/08/2017 | OWN/2017-18/P/35 | 200 | 30/08/2017 | OWN/2017-18/C/85 | 290 | ||||||
01/08/2017 | OWN/2017-18/R/52 | 600 | 04/08/2017 | OWN/2017-18/P/36 | 200 | |||||||||
01/08/2017 | STS/2017-18/R/18 | 19 | 04/08/2017 | OWN/2017-18/P/37 | 150 | |||||||||
01/08/2017 | STS/2017-18/R/2 | 119 | 07/08/2017 | MGNREGA/2017-18/P/2 | 15,474 | |||||||||
01/08/2017 | STS/2017-18/R/9 | 41 | 09/08/2017 | OWN/2017-18/P/38 | 88.5 | |||||||||
01/08/2017 | TSC/2017-18/R/2 | 383 | 14/08/2017 | MGNREGA/2017-18/P/10 | 8,860 | |||||||||
05/08/2017 | OWN/2017-18/R/53 | 30 | 14/08/2017 | MGNREGA/2017-18/P/11 | 8,860 | |||||||||
05/08/2017 | OWN/2017-18/R/54 | 15 | 14/08/2017 | MGNREGA/2017-18/P/12 | 8,860 | |||||||||
06/08/2017 | OWN/2017-18/R/282 | 450 | 14/08/2017 | MGNREGA/2017-18/P/3 | 17.7 | |||||||||
10/08/2017 | OWN/2017-18/R/55 | 60 | 14/08/2017 | MGNREGA/2017-18/P/4 | 8,860 | |||||||||
18/08/2017 | OWN/2017-18/R/283 | 1,560 | 14/08/2017 | MGNREGA/2017-18/P/5 | 8,860 | |||||||||
24/08/2017 | OWN/2017-18/R/56 | 582 | 14/08/2017 | MGNREGA/2017-18/P/6 | 8,860 | |||||||||
24/08/2017 | OWN/2017-18/R/57 | 221 | 14/08/2017 | MGNREGA/2017-18/P/7 | 8,860 | |||||||||
24/08/2017 | OWN/2017-18/R/58 | 500 | 14/08/2017 | MGNREGA/2017-18/P/8 | 8,860 | |||||||||
24/08/2017 | OWN/2017-18/R/59 | 505 | 14/08/2017 | MGNREGA/2017-18/P/9 | 8,860 | |||||||||
24/08/2017 | OWN/2017-18/R/60 | 280 | 16/08/2017 | MGNREGA/2017-18/P/13 | 7,000 | |||||||||
24/08/2017 | OWN/2017-18/R/61 | 290 | 16/08/2017 | MGNREGA/2017-18/P/14 | 7,000 | |||||||||
24/08/2017 | OWN/2017-18/R/63 | 203 | 16/08/2017 | MGNREGA/2017-18/P/15 | 3,500 | |||||||||
24/08/2017 | OWN/2017-18/R/64 | 380 | 31/08/2017 | OWN/2017-18/P/39 | 200 | |||||||||
24/08/2017 | OWN/2017-18/R/65 | 500 | 31/08/2017 | OWN/2017-18/P/40 | 300 | |||||||||
29/08/2017 | OWN/2017-18/R/284 | 3,250 | 31/08/2017 | OWN/2017-18/P/41 | 158 | |||||||||
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