Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | MGNREGA/2017-18/R/6 | 3,600 | 04/09/2017 | FFC/2017-18/P/8 | 47,550 | |||||||||
01/09/2017 | OWN/2017-18/R/21 | 200 | 08/09/2017 | OWN/2017-18/P/18 | 600 | |||||||||
05/09/2017 | OWN/2017-18/R/22 | 1,325 | 10/09/2017 | OWN/2017-18/P/92 | 420 | |||||||||
08/09/2017 | OWN/2017-18/R/23 | 500 | 10/09/2017 | OWN/2017-18/P/93 | 300 | |||||||||
10/09/2017 | OWN/2017-18/R/66 | 1,533 | 14/09/2017 | OWN/2017-18/P/94 | 990 | |||||||||
11/09/2017 | OWN/2017-18/R/24 | 3,825 | 18/09/2017 | OWN/2017-18/P/19 | 1,200 | |||||||||
14/09/2017 | OWN/2017-18/R/67 | 1,755 | 19/09/2017 | OWN/2017-18/P/95 | 1,500 | |||||||||
15/09/2017 | OWN/2017-18/R/25 | 3,000 | 21/09/2017 | OWN/2017-18/P/20 | 12,520 | |||||||||
18/09/2017 | OWN/2017-18/R/26 | 5,800 | 21/09/2017 | OWN/2017-18/P/21 | 1,730 | |||||||||
19/09/2017 | OWN/2017-18/R/68 | 1,705 | 21/09/2017 | OWN/2017-18/P/99 | 2,700 | |||||||||
20/09/2017 | OWN/2017-18/R/27 | 5,725 | 25/09/2017 | OWN/2017-18/P/96 | 810 | |||||||||
21/09/2017 | OWN/2017-18/R/28 | 100 | 25/09/2017 | OWN/2017-18/P/97 | 4,000 | |||||||||
25/09/2017 | OWN/2017-18/R/69 | 9,028 | 30/09/2017 | OWN/2017-18/P/22 | 2,750 | |||||||||
26/09/2017 | OWN/2017-18/R/29 | 300 | 30/09/2017 | OWN/2017-18/P/98 | 2,500 | |||||||||
27/09/2017 | OWN/2017-18/R/70 | 4,917 | ||||||||||||
29/09/2017 | MGNREGA/2017-18/R/7 | 6,810 | ||||||||||||
29/09/2017 | OWN/2017-18/R/71 | 281 | ||||||||||||
30/09/2017 | OWN/2017-18/R/72 | 1,198 | ||||||||||||
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