Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/147 | 1,204 | 03/01/2018 | OWN/2017-18/P/52 | 1,440 | 08/01/2018 | OWN/2017-18/C/10 | 1,000 | ||||||
08/01/2018 | OWN/2017-18/R/148 | 1,678 | 03/01/2018 | OWN/2017-18/P/53 | 14,025 | 08/01/2018 | OWN/2017-18/C/18 | 5,000 | ||||||
08/01/2018 | OWN/2017-18/R/162 | 5,400 | 03/01/2018 | OWN/2017-18/P/54 | 2,550 | 29/01/2018 | OWN/2017-18/C/11 | 3,320 | ||||||
09/01/2018 | MGNREGA/2017-18/R/10 | 3,087 | 03/01/2018 | OWN/2017-18/P/55 | 19,142 | 29/01/2018 | OWN/2017-18/C/19 | 7,800 | ||||||
10/01/2018 | OWN/2017-18/R/149 | 500,000 | 03/01/2018 | OWN/2017-18/P/66 | 4,800 | |||||||||
25/01/2018 | OWN/2017-18/R/163 | 1,200 | 08/01/2018 | OWN/2017-18/P/56 | 500 | |||||||||
27/01/2018 | OWN/2017-18/R/150 | 1,140 | 08/01/2018 | OWN/2017-18/P/67 | 6,000 | |||||||||
29/01/2018 | OWN/2017-18/R/151 | 2,306 | 15/01/2018 | FFC/2017-18/P/5 | 53,341 | |||||||||
29/01/2018 | OWN/2017-18/R/164 | 7,650 | 15/01/2018 | FFC/2017-18/P/6 | 5.9 | |||||||||
25/01/2018 | OWN/2017-18/P/68 | 1,182 | ||||||||||||
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