Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2017 | OWN/2016-17/R/58 | 4,120 | 02/03/2017 | OWN/2016-17/P/66 | 4,300 | |||||||||
01/03/2017 | OWN/2016-17/R/59 | 440 | 14/03/2017 | OWN/2016-17/P/67 | 3,500 | |||||||||
01/03/2017 | OWN/2016-17/R/60 | 440 | 14/03/2017 | OWN/2016-17/P/68 | 2,000 | |||||||||
09/03/2017 | OWN/2016-17/R/15 | 14,120 | 16/03/2017 | OWN/2016-17/P/69 | 2,500 | |||||||||
09/03/2017 | OWN/2016-17/R/61 | 6,158 | 21/03/2017 | OWN/2016-17/P/70 | 1,900 | |||||||||
09/03/2017 | OWN/2016-17/R/62 | 190 | 24/03/2017 | FFC/2016-17/P/6 | 12,100 | |||||||||
09/03/2017 | OWN/2016-17/R/63 | 190 | 30/03/2017 | OWN/2016-17/P/23 | 2,100 | |||||||||
09/03/2017 | OWN/2016-17/R/64 | 367 | 30/03/2017 | OWN/2016-17/P/24 | 1,900 | |||||||||
16/03/2017 | OWN/2016-17/R/16 | 4,000 | 30/03/2017 | OWN/2016-17/P/25 | 4,634 | |||||||||
16/03/2017 | OWN/2016-17/R/65 | 17,009 | 30/03/2017 | OWN/2016-17/P/26 | 732 | |||||||||
16/03/2017 | OWN/2016-17/R/66 | 275 | 30/03/2017 | OWN/2016-17/P/27 | 6,560 | |||||||||
16/03/2017 | OWN/2016-17/R/67 | 250 | 30/03/2017 | OWN/2016-17/P/28 | 30,000 | |||||||||
22/03/2017 | OWN/2016-17/R/68 | 10,535 | 30/03/2017 | OWN/2016-17/P/71 | 4,000 | |||||||||
22/03/2017 | OWN/2016-17/R/69 | 745 | 30/03/2017 | OWN/2016-17/P/72 | 2,000 | |||||||||
22/03/2017 | OWN/2016-17/R/70 | 720 | 30/03/2017 | OWN/2016-17/P/73 | 400 | |||||||||
30/03/2017 | OWN/2016-17/R/71 | 6,201 | 30/03/2017 | OWN/2016-17/P/74 | 400 | |||||||||
30/03/2017 | OWN/2016-17/R/72 | 230 | 30/03/2017 | OWN/2016-17/P/75 | 300 | |||||||||
30/03/2017 | OWN/2016-17/R/73 | 230 | 31/03/2017 | OWN/2016-17/P/29 | 4,000 | |||||||||
30/03/2017 | OWN/2016-17/R/75 | 2,096 | 31/03/2017 | OWN/2016-17/P/30 | 1,200 | |||||||||
30/03/2017 | OWN/2016-17/R/76 | 145 | 31/03/2017 | OWN/2016-17/P/76 | 400 | |||||||||
30/03/2017 | OWN/2016-17/R/77 | 145 | 31/03/2017 | OWN/2016-17/P/77 | 400 | |||||||||
31/03/2017 | FFC/2016-17/R/7 | 2,130 | 31/03/2017 | OWN/2016-17/P/78 | 400 | |||||||||
31/03/2017 | MGNREGA/2016-17/R/5 | 42 | 31/03/2017 | OWN/2016-17/P/79 | 1,450 | |||||||||
31/03/2017 | OWN/2016-17/R/17 | 36,340 | 31/03/2017 | OWN/2016-17/P/80 | 10,075 | |||||||||
31/03/2017 | OWN/2016-17/R/78 | 23,545 | 31/03/2017 | OWN/2016-17/P/81 | 2,200 | |||||||||
31/03/2017 | OWN/2016-17/R/79 | 1,670 | 31/03/2017 | OWN/2016-17/P/82 | 400 | |||||||||
31/03/2017 | OWN/2016-17/R/80 | 1,635 | ||||||||||||
31/03/2017 | OWN/2016-17/R/81 | 7,000 | ||||||||||||
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