Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | MGNREGA/2017-18/R/4 | 399 | 01/08/2017 | MGNREGA/2017-18/P/3 | 4,047 | 31/08/2017 | OWN/2017-18/C/13 | 3,478 | ||||||
01/08/2017 | OWN/2017-18/R/67 | 6,000 | 01/08/2017 | OWN/2017-18/P/59 | 8,286 | 31/08/2017 | OWN/2017-18/C/19 | 6,000 | ||||||
08/08/2017 | OWN/2017-18/R/104 | 650 | 08/08/2017 | OWN/2017-18/P/60 | 4,438 | |||||||||
08/08/2017 | OWN/2017-18/R/68 | 1,725 | 08/08/2017 | OWN/2017-18/P/96 | 265 | |||||||||
08/08/2017 | OWN/2017-18/R/69 | 180 | 14/08/2017 | FFC/2017-18/P/4 | 176,905 | |||||||||
08/08/2017 | OWN/2017-18/R/70 | 155 | 14/08/2017 | OWN/2017-18/P/61 | 7,800 | |||||||||
14/08/2017 | OWN/2017-18/R/71 | 3,000 | 14/08/2017 | OWN/2017-18/P/62 | 5,635 | |||||||||
16/08/2017 | MGNREGA/2017-18/R/5 | 44,600 | 14/08/2017 | OWN/2017-18/P/63 | 5,635 | |||||||||
21/08/2017 | OWN/2017-18/R/72 | 458 | 14/08/2017 | OWN/2017-18/P/64 | 6,000 | |||||||||
21/08/2017 | OWN/2017-18/R/73 | 105 | 14/08/2017 | OWN/2017-18/P/65 | 590 | |||||||||
21/08/2017 | OWN/2017-18/R/74 | 105 | 14/08/2017 | OWN/2017-18/P/97 | 680 | |||||||||
22/08/2017 | STS/2017-18/R/1 | 670,291 | 14/08/2017 | OWN/2017-18/P/98 | 4,800 | |||||||||
31/08/2017 | OWN/2017-18/R/105 | 850 | 21/08/2017 | FFC/2017-18/P/5 | 38,000 | |||||||||
31/08/2017 | OWN/2017-18/R/106 | 600 | 21/08/2017 | OWN/2017-18/P/66 | 1,250 | |||||||||
31/08/2017 | OWN/2017-18/R/75 | 1,727 | 31/08/2017 | MGNREGA/2017-18/P/4 | 42,797 | |||||||||
31/08/2017 | OWN/2017-18/R/76 | 125 | 31/08/2017 | OWN/2017-18/P/67 | 3,000 | |||||||||
31/08/2017 | OWN/2017-18/R/77 | 125 | 31/08/2017 | OWN/2017-18/P/68 | 4,850 | |||||||||
31/08/2017 | OWN/2017-18/R/78 | 7,478 | 31/08/2017 | OWN/2017-18/P/99 | 192 | |||||||||
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