Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/27 | 9,896 | 04/09/2017 | OWN/2017-18/P/17 | 5,500 | 18/09/2017 | OWN/2017-18/C/28 | 2,530 | ||||||
05/09/2017 | MGNREGA/2017-18/R/7 | 217 | 04/09/2017 | OWN/2017-18/P/53 | 4,500 | 26/09/2017 | OWN/2017-18/C/11 | 3,140 | ||||||
12/09/2017 | MGNREGA/2017-18/R/8 | 9,298 | 06/09/2017 | OWN/2017-18/P/54 | 5,500 | 26/09/2017 | OWN/2017-18/C/29 | 3,120 | ||||||
18/09/2017 | OWN/2017-18/R/28 | 2,586 | 06/09/2017 | OWN/2017-18/P/55 | 236 | 28/09/2017 | OWN/2017-18/C/12 | 1,080 | ||||||
22/09/2017 | MADA/2017-18/R/2 | 507 | 21/09/2017 | OWN/2017-18/P/56 | 2,600 | |||||||||
22/09/2017 | OWN/2017-18/R/44 | 1,788 | 21/09/2017 | OWN/2017-18/P/57 | 2,400 | |||||||||
26/09/2017 | FFC/2017-18/R/6 | 291,939 | 26/09/2017 | OWN/2017-18/P/18 | 2,200 | |||||||||
26/09/2017 | OWN/2017-18/R/29 | 3,925 | 26/09/2017 | OWN/2017-18/P/58 | 980 | |||||||||
26/09/2017 | OWN/2017-18/R/30 | 1,106 | 28/09/2017 | MGNREGA/2017-18/P/11 | 9,515 | |||||||||
26/09/2017 | OWN/2017-18/R/45 | 5,507 | 28/09/2017 | OWN/2017-18/P/21 | 6,300 | |||||||||
28/09/2017 | OWN/2017-18/R/46 | 1,080 | ||||||||||||
30/09/2017 | NRDWSP/2017-18/R/6 | 29 | ||||||||||||
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