Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | MGNREGA/2017-18/R/9 | 57,974 | 01/09/2017 | TSC/2017-18/P/10 | 12,000 | |||||||||
08/09/2017 | OWN/2017-18/R/11 | 15,519 | 01/09/2017 | TSC/2017-18/P/11 | 12,000 | |||||||||
08/09/2017 | OWN/2017-18/R/46 | 5,199 | 01/09/2017 | TSC/2017-18/P/12 | 15,675 | |||||||||
08/09/2017 | OWN/2017-18/R/47 | 1,440 | 01/09/2017 | TSC/2017-18/P/9 | 45,000 | |||||||||
08/09/2017 | OWN/2017-18/R/48 | 1,160 | 04/09/2017 | MGNREGA/2017-18/P/25 | 57,974 | |||||||||
14/09/2017 | OWN/2017-18/R/12 | 2,880 | 08/09/2017 | OWN/2017-18/P/42 | 1,150 | |||||||||
14/09/2017 | OWN/2017-18/R/125 | 10,000 | 08/09/2017 | OWN/2017-18/P/43 | 10,175 | |||||||||
14/09/2017 | OWN/2017-18/R/49 | 3,705 | 14/09/2017 | OWN/2017-18/P/103 | 1,400 | |||||||||
14/09/2017 | OWN/2017-18/P/104 | 1,400 | ||||||||||||
14/09/2017 | OWN/2017-18/P/105 | 7,134 | ||||||||||||
14/09/2017 | OWN/2017-18/P/106 | 13,433 | ||||||||||||
14/09/2017 | OWN/2017-18/P/44 | 1,400 | ||||||||||||
14/09/2017 | OWN/2017-18/P/45 | 39,275 | ||||||||||||
14/09/2017 | TSC/2017-18/P/13 | 86.25 | ||||||||||||
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