Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/45 | 100 | 08/10/2017 | OWN/2017-18/P/47 | 12,000 | 01/10/2017 | OWN/2017-18/C/27 | 100 | ||||||
07/10/2017 | OWN/2017-18/R/95 | 300,000 | 08/10/2017 | OWN/2017-18/P/48 | 12,000 | 10/10/2017 | OWN/2017-18/C/47 | 2,157 | ||||||
10/10/2017 | OWN/2017-18/R/96 | 1,040 | 08/10/2017 | OWN/2017-18/P/49 | 12,000 | 13/10/2017 | OWN/2017-18/C/28 | 100 | ||||||
10/10/2017 | OWN/2017-18/R/97 | 114 | 08/10/2017 | OWN/2017-18/P/50 | 12,000 | 13/10/2017 | OWN/2017-18/C/48 | 2,710 | ||||||
10/10/2017 | OWN/2017-18/R/98 | 1,003 | 08/10/2017 | OWN/2017-18/P/51 | 12,000 | 18/10/2017 | OWN/2017-18/C/49 | 17,975 | ||||||
13/10/2017 | OWN/2017-18/R/100 | 142 | 08/10/2017 | OWN/2017-18/P/52 | 12,000 | |||||||||
13/10/2017 | OWN/2017-18/R/101 | 500 | 08/10/2017 | OWN/2017-18/P/53 | 12,000 | |||||||||
13/10/2017 | OWN/2017-18/R/102 | 1,895 | 08/10/2017 | OWN/2017-18/P/54 | 12,000 | |||||||||
13/10/2017 | OWN/2017-18/R/103 | 216,000 | 08/10/2017 | OWN/2017-18/P/55 | 12,000 | |||||||||
13/10/2017 | OWN/2017-18/R/46 | 100 | 08/10/2017 | OWN/2017-18/P/56 | 12,000 | |||||||||
13/10/2017 | OWN/2017-18/R/99 | 173 | 08/10/2017 | OWN/2017-18/P/57 | 12,000 | |||||||||
18/10/2017 | OWN/2017-18/R/168 | 10,000 | 08/10/2017 | OWN/2017-18/P/58 | 12,000 | |||||||||
18/10/2017 | OWN/2017-18/R/169 | 10,000 | 08/10/2017 | OWN/2017-18/P/59 | 12,000 | |||||||||
31/10/2017 | MGNREGA/2017-18/R/4 | 2,508 | 09/10/2017 | OWN/2017-18/P/60 | 12,000 | |||||||||
09/10/2017 | OWN/2017-18/P/61 | 12,000 | ||||||||||||
09/10/2017 | OWN/2017-18/P/62 | 12,000 | ||||||||||||
09/10/2017 | OWN/2017-18/P/63 | 12,000 | ||||||||||||
09/10/2017 | OWN/2017-18/P/64 | 12,000 | ||||||||||||
09/10/2017 | OWN/2017-18/P/65 | 12,000 | ||||||||||||
09/10/2017 | OWN/2017-18/P/66 | 12,000 | ||||||||||||
09/10/2017 | OWN/2017-18/P/67 | 12,000 | ||||||||||||
09/10/2017 | OWN/2017-18/P/68 | 12,000 | ||||||||||||
09/10/2017 | OWN/2017-18/P/69 | 12,000 | ||||||||||||
09/10/2017 | OWN/2017-18/P/70 | 12,000 | ||||||||||||
09/10/2017 | OWN/2017-18/P/71 | 12,000 | ||||||||||||
09/10/2017 | OWN/2017-18/P/72 | 12,000 | ||||||||||||
13/10/2017 | OWN/2017-18/P/73 | 12,000 | ||||||||||||
13/10/2017 | OWN/2017-18/P/74 | 12,000 | ||||||||||||
16/10/2017 | OWN/2017-18/P/75 | 96,000 | ||||||||||||
18/10/2017 | OWN/2017-18/P/76 | 67,984 | ||||||||||||
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