Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/155 | 1,830 | 01/08/2017 | MGNREGA/2017-18/P/5 | 32,879 | |||||||||
01/08/2017 | OWN/2017-18/R/44 | 2,000 | 01/08/2017 | OWN/2017-18/P/46 | 1,600 | |||||||||
01/08/2017 | OWN/2017-18/R/45 | 1,000 | 09/08/2017 | OWN/2017-18/P/10 | 67,325 | |||||||||
01/08/2017 | OWN/2017-18/R/46 | 1,000 | 09/08/2017 | OWN/2017-18/P/47 | 42,642 | |||||||||
09/08/2017 | OWN/2017-18/R/156 | 4,331 | 09/08/2017 | OWN/2017-18/P/48 | 880 | |||||||||
18/08/2017 | OWN/2017-18/R/157 | 11,228 | 18/08/2017 | OWN/2017-18/P/11 | 14,650 | |||||||||
18/08/2017 | OWN/2017-18/R/47 | 300 | 18/08/2017 | OWN/2017-18/P/12 | 2,800 | |||||||||
18/08/2017 | OWN/2017-18/R/48 | 1,000 | 18/08/2017 | OWN/2017-18/P/13 | 27,900 | |||||||||
18/08/2017 | OWN/2017-18/R/49 | 1,000 | 18/08/2017 | OWN/2017-18/P/14 | 9,000 | |||||||||
18/08/2017 | OWN/2017-18/R/50 | 110 | 18/08/2017 | OWN/2017-18/P/15 | 27,900 | |||||||||
18/08/2017 | OWN/2017-18/R/51 | 1,000 | 18/08/2017 | OWN/2017-18/P/16 | 27,900 | |||||||||
18/08/2017 | OWN/2017-18/R/52 | 1,000 | 18/08/2017 | OWN/2017-18/P/25 | 14,000 | |||||||||
18/08/2017 | OWN/2017-18/R/53 | 2,000 | 18/08/2017 | OWN/2017-18/P/49 | 10,000 | |||||||||
18/08/2017 | OWN/2017-18/R/54 | 5,880 | 31/08/2017 | OWN/2017-18/P/26 | 6,600 | |||||||||
18/08/2017 | OWN/2017-18/R/55 | 1,050 | 31/08/2017 | OWN/2017-18/P/27 | 4,100 | |||||||||
18/08/2017 | OWN/2017-18/R/56 | 1,050 | 31/08/2017 | OWN/2017-18/P/50 | 20,540 | |||||||||
31/08/2017 | OWN/2017-18/R/158 | 12,472 | 31/08/2017 | OWN/2017-18/P/51 | 28,800 | |||||||||
31/08/2017 | OWN/2017-18/R/182 | 1,000 | 31/08/2017 | OWN/2017-18/P/52 | 10,856 | |||||||||
31/08/2017 | OWN/2017-18/R/57 | 1,000 | 31/08/2017 | OWN/2017-18/P/65 | 28,100 | |||||||||
31/08/2017 | OWN/2017-18/R/58 | 1,000 | ||||||||||||
31/08/2017 | OWN/2017-18/R/59 | 1,000 | ||||||||||||
31/08/2017 | OWN/2017-18/R/60 | 1,000 | ||||||||||||
31/08/2017 | OWN/2017-18/R/61 | 1,000 | ||||||||||||
31/08/2017 | OWN/2017-18/R/62 | 236 | ||||||||||||
31/08/2017 | OWN/2017-18/R/63 | 1,000 | ||||||||||||
31/08/2017 | OWN/2017-18/R/64 | 1,050 | ||||||||||||
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