Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/28 | 1,200 | 05/09/2017 | OWN/2017-18/P/23 | 5,000 | |||||||||
06/09/2017 | OWN/2017-18/R/29 | 3,500 | 05/09/2017 | OWN/2017-18/P/24 | 7,800 | |||||||||
08/09/2017 | OWN/2017-18/R/30 | 7,500 | 07/09/2017 | OWN/2017-18/P/25 | 3,520 | |||||||||
11/09/2017 | OWN/2017-18/R/31 | 2,000 | 08/09/2017 | NRDWSP/2017-18/P/2 | 1,700 | |||||||||
12/09/2017 | OWN/2017-18/R/32 | 1,000 | 11/09/2017 | OWN/2017-18/P/26 | 16,000 | |||||||||
14/09/2017 | OWN/2017-18/R/34 | 1,300 | 13/09/2017 | OWN/2017-18/P/27 | 3,200 | |||||||||
16/09/2017 | OWN/2017-18/R/35 | 180,289 | 16/09/2017 | OWN/2017-18/P/28 | 6,000 | |||||||||
20/09/2017 | OWN/2017-18/R/36 | 2,000 | 16/09/2017 | OWN/2017-18/P/29 | 17,101.9 | |||||||||
21/09/2017 | MGNREGA/2017-18/R/6 | 29,770 | 20/09/2017 | OWN/2017-18/P/30 | 3,110 | |||||||||
21/09/2017 | OWN/2017-18/R/37 | 1,100 | 22/09/2017 | OWN/2017-18/P/31 | 127,000 | |||||||||
22/09/2017 | OWN/2017-18/R/38 | 600 | 25/09/2017 | OWN/2017-18/P/32 | 9,180 | |||||||||
25/09/2017 | OWN/2017-18/R/39 | 1,800 | 26/09/2017 | MGNREGA/2017-18/P/8 | 27,200 | |||||||||
29/09/2017 | NRDWSP/2017-18/R/7 | 700 | 26/09/2017 | OWN/2017-18/P/33 | 23,850 | |||||||||
29/09/2017 | OWN/2017-18/R/40 | 5,000 | ||||||||||||
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