Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | MGNREGA/2017-18/R/6 | 2,961 | 06/09/2017 | OWN/2017-18/P/30 | 8,000 | |||||||||
06/09/2017 | OWN/2017-18/R/13 | 9,900 | 06/09/2017 | OWN/2017-18/P/5 | 9,800 | |||||||||
06/09/2017 | OWN/2017-18/R/9 | 8,044 | 14/09/2017 | OWN/2017-18/P/31 | 28,950 | |||||||||
14/09/2017 | OWN/2017-18/R/10 | 59,117 | 14/09/2017 | OWN/2017-18/P/6 | 5,650 | |||||||||
14/09/2017 | OWN/2017-18/R/14 | 5,560 | 18/09/2017 | MGNREGA/2017-18/P/4 | 178,297 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/7 | 979 | 19/09/2017 | FFC/2017-18/P/8 | 107,000 | |||||||||
25/09/2017 | OWN/2017-18/R/11 | 519 | 22/09/2017 | MGNREGA/2017-18/P/5 | 4,770 | |||||||||
25/09/2017 | OWN/2017-18/R/15 | 1,236 | 25/09/2017 | MGNREGA/2017-18/P/6 | 15,204 | |||||||||
26/09/2017 | MGNREGA/2017-18/R/8 | 2,232 | 25/09/2017 | OWN/2017-18/P/32 | 15,013 | |||||||||
26/09/2017 | OWN/2017-18/R/61 | 24,985.5 | 25/09/2017 | OWN/2017-18/P/33 | 24,985 | |||||||||
30/09/2017 | OWN/2017-18/R/16 | 9,370 | 25/09/2017 | OWN/2017-18/P/7 | 1,200 | |||||||||
30/09/2017 | OWN/2017-18/P/8 | 8,029 | ||||||||||||
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