Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | MGNREGA/2017-18/R/4 | 315 | 01/09/2017 | OWN/2017-18/P/26 | 930 | |||||||||
14/09/2017 | OWN/2017-18/R/42 | 117 | 01/09/2017 | OWN/2017-18/P/27 | 600 | |||||||||
14/09/2017 | OWN/2017-18/R/43 | 500 | 01/09/2017 | OWN/2017-18/P/28 | 4,675 | |||||||||
14/09/2017 | OWN/2017-18/R/44 | 220 | 01/09/2017 | OWN/2017-18/P/29 | 850 | |||||||||
14/09/2017 | OWN/2017-18/R/45 | 1,449 | 01/09/2017 | OWN/2017-18/P/30 | 1,000 | |||||||||
14/09/2017 | OWN/2017-18/R/85 | 150 | 01/09/2017 | OWN/2017-18/P/51 | 29,802 | |||||||||
14/09/2017 | OWN/2017-18/R/86 | 150 | 01/09/2017 | OWN/2017-18/P/52 | 2,796 | |||||||||
19/09/2017 | OWN/2017-18/R/46 | 1,163 | 04/09/2017 | FFC/2017-18/P/22 | 15,000 | |||||||||
19/09/2017 | OWN/2017-18/R/47 | 645 | 04/09/2017 | FFC/2017-18/P/23 | 3,200 | |||||||||
19/09/2017 | OWN/2017-18/R/48 | 100 | 04/09/2017 | FFC/2017-18/P/24 | 82.2 | |||||||||
19/09/2017 | OWN/2017-18/R/49 | 110 | 05/09/2017 | OWN/2017-18/P/53 | 4,070 | |||||||||
19/09/2017 | OWN/2017-18/R/50 | 155,847 | 15/09/2017 | OWN/2017-18/P/60 | 4,872 | |||||||||
19/09/2017 | OWN/2017-18/R/87 | 450 | 15/09/2017 | OWN/2017-18/P/61 | 4,872 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/5 | 688 | 15/09/2017 | OWN/2017-18/P/62 | 9,744 | |||||||||
28/09/2017 | OWN/2017-18/R/51 | 500 | 15/09/2017 | OWN/2017-18/P/63 | 24,361 | |||||||||
28/09/2017 | OWN/2017-18/R/52 | 220 | 18/09/2017 | OWN/2017-18/P/54 | 1,200 | |||||||||
28/09/2017 | OWN/2017-18/R/97 | 11,243 | 28/09/2017 | OWN/2017-18/P/31 | 1,790 | |||||||||
28/09/2017 | OWN/2017-18/P/32 | 1,250 | ||||||||||||
28/09/2017 | OWN/2017-18/P/55 | 1,000 | ||||||||||||
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