Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/207 | 400 | 04/10/2017 | FFC/2017-18/P/12 | 8,160 | 04/10/2017 | OWN/2017-18/C/57 | 400 | ||||||
04/10/2017 | OWN/2017-18/R/212 | 1,345 | 04/10/2017 | FFC/2017-18/P/13 | 8,197 | 04/10/2017 | OWN/2017-18/C/59 | 2,485 | ||||||
04/10/2017 | OWN/2017-18/R/213 | 1,140 | 04/10/2017 | FFC/2017-18/P/14 | 6,094 | 13/10/2017 | OWN/2017-18/C/58 | 950 | ||||||
06/10/2017 | OWN/2017-18/R/214 | 40 | 04/10/2017 | OWN/2017-18/P/49 | 1,200 | 13/10/2017 | OWN/2017-18/C/60 | 2,100 | ||||||
07/10/2017 | OWN/2017-18/R/208 | 400 | 09/10/2017 | OWN/2017-18/P/46 | 6,600 | 31/10/2017 | OWN/2017-18/C/61 | 3,440 | ||||||
07/10/2017 | OWN/2017-18/R/215 | 60 | 16/10/2017 | OWN/2017-18/P/47 | 1,000 | |||||||||
09/10/2017 | OWN/2017-18/R/216 | 60 | 16/10/2017 | OWN/2017-18/P/48 | 17,050 | |||||||||
10/10/2017 | OWN/2017-18/R/217 | 60 | 16/10/2017 | OWN/2017-18/P/50 | 14,850 | |||||||||
11/10/2017 | OWN/2017-18/R/209 | 400 | 16/10/2017 | OWN/2017-18/P/51 | 3,450 | |||||||||
11/10/2017 | OWN/2017-18/R/218 | 360 | 16/10/2017 | OWN/2017-18/P/52 | 2,850 | |||||||||
11/10/2017 | OWN/2017-18/R/219 | 1,552 | 16/10/2017 | OWN/2017-18/P/53 | 3,600 | |||||||||
12/10/2017 | OWN/2017-18/R/220 | 20 | 16/10/2017 | OWN/2017-18/P/54 | 1,250 | |||||||||
12/10/2017 | OWN/2017-18/R/226 | 24,000 | 30/10/2017 | MGNREGA/2017-18/P/11 | 33,622 | |||||||||
13/10/2017 | OWN/2017-18/R/210 | 150 | 31/10/2017 | OWN/2017-18/P/55 | 2,500 | |||||||||
16/10/2017 | OWN/2017-18/R/221 | 60 | 31/10/2017 | OWN/2017-18/P/56 | 2,500 | |||||||||
17/10/2017 | OWN/2017-18/R/222 | 40 | ||||||||||||
18/10/2017 | OWN/2017-18/R/227 | 30,425 | ||||||||||||
23/10/2017 | MGNREGA/2017-18/R/6 | 33,622 | ||||||||||||
23/10/2017 | OWN/2017-18/R/223 | 40 | ||||||||||||
30/10/2017 | OWN/2017-18/R/224 | 2,200 | ||||||||||||
31/10/2017 | OWN/2017-18/R/225 | 1,140 | ||||||||||||
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