Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/106 | 928 | 01/10/2017 | OWN/2017-18/P/52 | 458 | |||||||||
01/10/2017 | OWN/2017-18/R/107 | 90 | 07/10/2017 | OWN/2017-18/P/54 | 118 | |||||||||
01/10/2017 | OWN/2017-18/R/108 | 90 | 09/10/2017 | OWN/2017-18/P/40 | 18,632 | |||||||||
01/10/2017 | OWN/2017-18/R/109 | 20 | 09/10/2017 | OWN/2017-18/P/41 | 1,800 | |||||||||
01/10/2017 | STS/2017-18/R/18 | 14 | 09/10/2017 | OWN/2017-18/P/55 | 1,000 | |||||||||
07/10/2017 | OWN/2017-18/R/110 | 100 | 09/10/2017 | OWN/2017-18/P/56 | 8,732 | |||||||||
07/10/2017 | OWN/2017-18/R/111 | 220 | 09/10/2017 | OWN/2017-18/P/57 | 8,000 | |||||||||
10/10/2017 | OWN/2017-18/R/88 | 3,800 | 12/10/2017 | OWN/2017-18/P/58 | 5,600 | |||||||||
16/10/2017 | OWN/2017-18/R/112 | 5,280 | 13/10/2017 | OWN/2017-18/P/59 | 150 | |||||||||
16/10/2017 | OWN/2017-18/R/113 | 460 | 13/10/2017 | OWN/2017-18/P/60 | 480 | |||||||||
16/10/2017 | OWN/2017-18/R/114 | 460 | 13/10/2017 | OWN/2017-18/P/61 | 410 | |||||||||
16/10/2017 | OWN/2017-18/R/69 | 199,192 | 16/10/2017 | OWN/2017-18/P/42 | 800 | |||||||||
16/10/2017 | OWN/2017-18/R/89 | 4,077 | 16/10/2017 | OWN/2017-18/P/43 | 300 | |||||||||
17/10/2017 | MGNREGA/2017-18/R/4 | 32,536 | 17/10/2017 | OWN/2017-18/P/44 | 220 | |||||||||
17/10/2017 | OWN/2017-18/R/90 | 700 | 17/10/2017 | OWN/2017-18/P/45 | 348 | |||||||||
23/10/2017 | STS/2017-18/R/15 | 100 | 31/10/2017 | FFC/2017-18/P/10 | 21,824 | |||||||||
24/10/2017 | STS/2017-18/R/16 | 100 | 31/10/2017 | MGNREGA/2017-18/P/3 | 32,536 | |||||||||
31/10/2017 | OWN/2017-18/R/115 | 140 | 31/10/2017 | OWN/2017-18/P/46 | 32 | |||||||||
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