Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/120 | 200 | 05/08/2017 | MGNREGA/2017-18/P/2 | 19,640 | |||||||||
04/08/2017 | OWN/2017-18/R/121 | 122 | 08/08/2017 | OWN/2017-18/P/54 | 540 | |||||||||
04/08/2017 | OWN/2017-18/R/122 | 1,000 | 08/08/2017 | OWN/2017-18/P/7 | 932 | |||||||||
04/08/2017 | OWN/2017-18/R/124 | 300 | 10/08/2017 | OWN/2017-18/P/65 | 4,000 | |||||||||
04/08/2017 | OWN/2017-18/R/125 | 400 | 10/08/2017 | OWN/2017-18/P/66 | 35,200 | |||||||||
08/08/2017 | OWN/2017-18/R/19 | 240 | 11/08/2017 | FFC/2017-18/P/9 | 21,700 | |||||||||
08/08/2017 | OWN/2017-18/R/308 | 75 | 14/08/2017 | FFC/2017-18/P/10 | 76,800 | |||||||||
08/08/2017 | OWN/2017-18/R/321 | 20 | 14/08/2017 | FFC/2017-18/P/11 | 46,200 | |||||||||
10/08/2017 | OWN/2017-18/R/126 | 2,000 | 14/08/2017 | FFC/2017-18/P/12 | 16,500 | |||||||||
14/08/2017 | OWN/2017-18/R/127 | 1,000 | 14/08/2017 | FFC/2017-18/P/13 | 15,000 | |||||||||
14/08/2017 | OWN/2017-18/R/128 | 100 | 14/08/2017 | FFC/2017-18/P/14 | 32,500 | |||||||||
14/08/2017 | OWN/2017-18/R/129 | 200 | 16/08/2017 | FFC/2017-18/P/15 | 46,010 | |||||||||
18/08/2017 | OWN/2017-18/R/20 | 225 | 16/08/2017 | MGNREGA/2017-18/P/3 | 210,000 | |||||||||
23/08/2017 | OWN/2017-18/R/130 | 500 | 20/08/2017 | OWN/2017-18/P/67 | 3,400 | |||||||||
23/08/2017 | OWN/2017-18/R/131 | 780 | 20/08/2017 | OWN/2017-18/P/68 | 11,000 | |||||||||
23/08/2017 | OWN/2017-18/R/132 | 100 | 28/08/2017 | OWN/2017-18/P/69 | 19,484 | |||||||||
23/08/2017 | OWN/2017-18/R/133 | 300 | ||||||||||||
23/08/2017 | OWN/2017-18/R/134 | 235 | ||||||||||||
26/08/2017 | OWN/2017-18/R/21 | 240 | ||||||||||||
26/08/2017 | OWN/2017-18/R/22 | 75 | ||||||||||||
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