Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/131 | 1,125 | 01/01/2018 | OWN/2017-18/P/130 | 2,000 | 03/01/2018 | OWN/2017-18/C/51 | 2,100 | ||||||
03/01/2018 | OWN/2017-18/R/132 | 150 | 01/01/2018 | OWN/2017-18/P/131 | 25 | 03/01/2018 | OWN/2017-18/C/82 | 4,500 | ||||||
03/01/2018 | OWN/2017-18/R/133 | 150 | 03/01/2018 | OWN/2017-18/P/101 | 6,500 | 29/01/2018 | OWN/2017-18/C/52 | 1,050 | ||||||
03/01/2018 | OWN/2017-18/R/134 | 1,200 | 03/01/2018 | OWN/2017-18/P/132 | 9,027 | 29/01/2018 | OWN/2017-18/C/83 | 2,600 | ||||||
03/01/2018 | OWN/2017-18/R/306 | 3,711 | 03/01/2018 | OWN/2017-18/P/133 | 1,046 | |||||||||
03/01/2018 | OWN/2017-18/R/307 | 299 | 09/01/2018 | OWN/2017-18/P/102 | 5,000 | |||||||||
03/01/2018 | OWN/2017-18/R/308 | 200 | 09/01/2018 | OWN/2017-18/P/134 | 5,000 | |||||||||
03/01/2018 | OWN/2017-18/R/309 | 720 | 10/01/2018 | OWN/2017-18/P/103 | 1,650 | |||||||||
03/01/2018 | OWN/2017-18/R/310 | 100 | 10/01/2018 | OWN/2017-18/P/104 | 1,720 | |||||||||
18/01/2018 | OWN/2017-18/R/311 | 299 | 11/01/2018 | OWN/2017-18/P/135 | 5,000 | |||||||||
18/01/2018 | OWN/2017-18/R/312 | 407 | 18/01/2018 | OWN/2017-18/P/136 | 640 | |||||||||
20/01/2018 | OWN/2017-18/R/313 | 35 | 25/01/2018 | OWN/2017-18/P/105 | 1,000 | |||||||||
20/01/2018 | OWN/2017-18/R/314 | 480 | 29/01/2018 | MGNREGA/2017-18/P/1 | 1,426 | |||||||||
29/01/2018 | FFC/2017-18/R/8 | 1,500 | 29/01/2018 | OWN/2017-18/P/137 | 2,500 | |||||||||
29/01/2018 | MGNREGA/2017-18/R/5 | 100 | ||||||||||||
29/01/2018 | OWN/2017-18/R/135 | 150 | ||||||||||||
29/01/2018 | OWN/2017-18/R/136 | 150 | ||||||||||||
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