Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | MGNREGA/2017-18/R/1 | 942 | 04/09/2017 | FFC/2017-18/P/11 | 2,000 | |||||||||
01/09/2017 | MGNREGA/2017-18/R/2 | 937 | 07/09/2017 | OWN/2017-18/P/34 | 7,063 | |||||||||
07/09/2017 | OWN/2017-18/R/16 | 10,600 | 07/09/2017 | OWN/2017-18/P/35 | 4,888 | |||||||||
11/09/2017 | OWN/2017-18/R/17 | 3,817 | 11/09/2017 | OWN/2017-18/P/36 | 2,327 | |||||||||
11/09/2017 | OWN/2017-18/R/18 | 255 | 22/09/2017 | OWN/2017-18/P/37 | 765 | |||||||||
11/09/2017 | OWN/2017-18/R/19 | 255 | 25/09/2017 | OWN/2017-18/P/30 | 325 | |||||||||
22/09/2017 | OWN/2017-18/R/20 | 17,165 | 25/09/2017 | OWN/2017-18/P/38 | 10,000 | |||||||||
22/09/2017 | OWN/2017-18/R/21 | 2,750 | 25/09/2017 | OWN/2017-18/P/39 | 1,950 | |||||||||
22/09/2017 | OWN/2017-18/R/22 | 2,750 | 25/09/2017 | OWN/2017-18/P/40 | 3,000 | |||||||||
25/09/2017 | OWN/2017-18/R/27 | 5,325 | 29/09/2017 | OWN/2017-18/P/31 | 236 | |||||||||
29/09/2017 | OWN/2017-18/R/23 | 184 | 29/09/2017 | OWN/2017-18/P/41 | 59 | |||||||||
29/09/2017 | OWN/2017-18/R/28 | 13 | ||||||||||||
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