Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2018 | OWN/2017-18/R/80 | 477 | 06/01/2018 | FFC/2017-18/P/11 | 7,018 | |||||||||
15/01/2018 | OWN/2017-18/R/81 | 800 | 15/01/2018 | OWN/2017-18/P/83 | 7,073 | |||||||||
15/01/2018 | OWN/2017-18/R/82 | 1,439 | 19/01/2018 | OWN/2017-18/P/84 | 1,000 | |||||||||
15/01/2018 | OWN/2017-18/R/83 | 3,320 | 22/01/2018 | OWN/2017-18/P/85 | 2,800 | |||||||||
15/01/2018 | OWN/2017-18/R/84 | 1,037 | 23/01/2018 | OWN/2017-18/P/86 | 1,500 | |||||||||
19/01/2018 | OWN/2017-18/R/85 | 2,426 | 24/01/2018 | OWN/2017-18/P/87 | 1,000 | |||||||||
19/01/2018 | OWN/2017-18/R/86 | 1,332 | 25/01/2018 | FFC/2017-18/P/12 | 1,000 | |||||||||
19/01/2018 | OWN/2017-18/R/87 | 1,000 | 28/01/2018 | OWN/2017-18/P/88 | 1,400 | |||||||||
28/01/2018 | OWN/2017-18/R/89 | 1,400 | 29/01/2018 | OWN/2017-18/P/89 | 7,650 | |||||||||
31/01/2018 | MGNREGA/2017-18/R/9 | 57 | 30/01/2018 | OWN/2017-18/P/90 | 9,600 | |||||||||
31/01/2018 | OWN/2017-18/P/91 | 2,400 | ||||||||||||
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