Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | FFC/2017-18/R/7 | 7,381 | 03/10/2017 | OWN/2017-18/P/45 | 2,400 | 31/10/2017 | OWN/2017-18/C/1 | 370 | ||||||
06/10/2017 | MGNREGA/2017-18/R/5 | 143 | 06/10/2017 | FFC/2017-18/P/17 | 22 | |||||||||
06/10/2017 | MGNREGA/2017-18/R/6 | 31,600 | 06/10/2017 | FFC/2017-18/P/18 | 9,067 | |||||||||
10/10/2017 | OWN/2017-18/R/15 | 1,830 | 06/10/2017 | OWN/2017-18/P/46 | 5,220 | |||||||||
10/10/2017 | OWN/2017-18/R/33 | 6,195 | 11/10/2017 | MGNREGA/2017-18/P/4 | 31,600 | |||||||||
18/10/2017 | OWN/2017-18/R/16 | 5,268 | 11/10/2017 | OWN/2017-18/P/66 | 19,620 | |||||||||
26/10/2017 | OWN/2017-18/R/17 | 2,880 | 13/10/2017 | OWN/2017-18/P/47 | 58,800 | |||||||||
26/10/2017 | OWN/2017-18/R/34 | 2,840 | 13/10/2017 | OWN/2017-18/P/48 | 9,525 | |||||||||
30/10/2017 | OWN/2017-18/R/35 | 455 | 13/10/2017 | OWN/2017-18/P/67 | 10,066 | |||||||||
30/10/2017 | OWN/2017-18/R/36 | 8,196 | 17/10/2017 | FFC/2017-18/P/19 | 101,790 | |||||||||
31/10/2017 | TSC/2017-18/R/2 | 10,450 | 17/10/2017 | FFC/2017-18/P/20 | 7,200 | |||||||||
18/10/2017 | FFC/2017-18/P/21 | 17,962 | ||||||||||||
18/10/2017 | OWN/2017-18/P/68 | 3,750 | ||||||||||||
31/10/2017 | TSC/2017-18/P/4 | 86.25 | ||||||||||||
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