Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | MGNREGA/2017-18/R/2 | 96 | 01/08/2017 | NRDWSP/2017-18/P/8 | 4,000 | 08/08/2017 | OWN/2017-18/C/8 | 2,300 | ||||||
04/08/2017 | PYKKA/2017-18/R/2 | 41 | 01/08/2017 | OWN/2017-18/P/44 | 5,000 | |||||||||
04/08/2017 | SAS/2017-18/R/2 | 1,669 | 01/08/2017 | OWN/2017-18/P/45 | 8,107 | |||||||||
04/08/2017 | THFC/2017-18/R/2 | 16 | 01/08/2017 | OWN/2017-18/P/46 | 3,000 | |||||||||
05/08/2017 | NRDWSP/2017-18/R/11 | 5,385 | 09/08/2017 | OWN/2017-18/P/47 | 8,184 | |||||||||
08/08/2017 | NRDWSP/2017-18/R/12 | 7,900 | 09/08/2017 | OWN/2017-18/P/48 | 8,825 | |||||||||
08/08/2017 | OWN/2017-18/R/24 | 2,064 | 09/08/2017 | OWN/2017-18/P/49 | 285 | |||||||||
08/08/2017 | OWN/2017-18/R/25 | 110 | 11/08/2017 | NRDWSP/2017-18/P/11 | 7,746 | |||||||||
08/08/2017 | OWN/2017-18/R/26 | 110 | 14/08/2017 | FFC/2017-18/P/1 | 8,800 | |||||||||
08/08/2017 | OWN/2017-18/R/27 | 30 | 14/08/2017 | OWN/2017-18/P/73 | 2,350 | |||||||||
11/08/2017 | NRDWSP/2017-18/R/13 | 5,070 | 16/08/2017 | OWN/2017-18/P/50 | 5,000 | |||||||||
14/08/2017 | OWN/2017-18/R/28 | 2,281 | 16/08/2017 | OWN/2017-18/P/51 | 158 | |||||||||
14/08/2017 | OWN/2017-18/R/29 | 120 | 16/08/2017 | OWN/2017-18/P/52 | 850 | |||||||||
14/08/2017 | OWN/2017-18/R/30 | 90 | 19/08/2017 | OWN/2017-18/P/53 | 17,009 | |||||||||
14/08/2017 | OWN/2017-18/R/31 | 1,380 | 21/08/2017 | NRDWSP/2017-18/P/12 | 11,142 | |||||||||
21/08/2017 | OWN/2017-18/R/32 | 16,575 | 24/08/2017 | FFC/2017-18/P/2 | 15,000 | |||||||||
28/08/2017 | OWN/2017-18/P/54 | 1,000 | ||||||||||||
31/08/2017 | OWN/2017-18/P/55 | 39,600 | ||||||||||||
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