Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | MGNREGA/2017-18/R/3 | 144 | 03/08/2017 | OWN/2017-18/P/52 | 2,000 | 18/08/2017 | OWN/2017-18/C/8 | 9,600 | ||||||
28/08/2017 | OWN/2017-18/R/32 | 2,000 | 03/08/2017 | OWN/2017-18/P/53 | 6,598 | 28/08/2017 | OWN/2017-18/C/3 | 48,805 | ||||||
28/08/2017 | OWN/2017-18/R/33 | 9,500 | 03/08/2017 | OWN/2017-18/P/54 | 1,600 | 28/08/2017 | OWN/2017-18/C/9 | 11,500 | ||||||
28/08/2017 | OWN/2017-18/R/4 | 38,359 | 04/08/2017 | OWN/2017-18/P/55 | 16,056 | |||||||||
28/08/2017 | OWN/2017-18/R/5 | 8,106 | 08/08/2017 | OWN/2017-18/P/103 | 875 | |||||||||
28/08/2017 | OWN/2017-18/R/6 | 2,340 | 08/08/2017 | OWN/2017-18/P/56 | 2,550 | |||||||||
31/08/2017 | OWN/2017-18/R/7 | 5,400 | 08/08/2017 | OWN/2017-18/P/57 | 4,000 | |||||||||
08/08/2017 | OWN/2017-18/P/58 | 3,200 | ||||||||||||
14/08/2017 | OWN/2017-18/P/59 | 1,500 | ||||||||||||
14/08/2017 | OWN/2017-18/P/60 | 2,000 | ||||||||||||
19/08/2017 | OWN/2017-18/P/61 | 5,487 | ||||||||||||
19/08/2017 | OWN/2017-18/P/62 | 13,523 | ||||||||||||
22/08/2017 | FFC/2017-18/P/1 | 11,650 | ||||||||||||
28/08/2017 | OWN/2017-18/P/63 | 25,000 | ||||||||||||
31/08/2017 | OWN/2017-18/P/64 | 3,216 | ||||||||||||
31/08/2017 | OWN/2017-18/P/65 | 2,000 | ||||||||||||
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