Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/13 | 9,700 | 04/10/2017 | OWN/2017-18/P/66 | 3,600 | |||||||||
07/10/2017 | OWN/2017-18/R/15 | 4,000 | 04/10/2017 | OWN/2017-18/P/67 | 3,600 | |||||||||
10/10/2017 | OWN/2017-18/R/14 | 10,500 | 04/10/2017 | OWN/2017-18/P/68 | 5,134 | |||||||||
10/10/2017 | OWN/2017-18/R/16 | 4,000 | 04/10/2017 | OWN/2017-18/P/69 | 2,500 | |||||||||
12/10/2017 | OWN/2017-18/R/12 | 550 | 04/10/2017 | OWN/2017-18/P/70 | 932 | |||||||||
12/10/2017 | OWN/2017-18/R/17 | 300 | 07/10/2017 | OWN/2017-18/P/91 | 917 | |||||||||
21/10/2017 | OWN/2017-18/R/18 | 15,749 | 09/10/2017 | OWN/2017-18/P/56 | 1,530 | |||||||||
21/10/2017 | OWN/2017-18/R/19 | 890 | 09/10/2017 | OWN/2017-18/P/57 | 150 | |||||||||
30/10/2017 | OWN/2017-18/R/21 | 7,012 | 10/10/2017 | FFC/2017-18/P/10 | 11.82 | |||||||||
30/10/2017 | OWN/2017-18/R/22 | 66 | 10/10/2017 | FFC/2017-18/P/7 | 12,331 | |||||||||
30/10/2017 | OWN/2017-18/R/29 | 7,012 | 10/10/2017 | FFC/2017-18/P/8 | 4,534 | |||||||||
30/10/2017 | OWN/2017-18/R/55 | 10,000 | 10/10/2017 | FFC/2017-18/P/9 | 6,904 | |||||||||
12/10/2017 | OWN/2017-18/P/58 | 4,000 | ||||||||||||
12/10/2017 | OWN/2017-18/P/59 | 4,000 | ||||||||||||
12/10/2017 | OWN/2017-18/P/60 | 625 | ||||||||||||
12/10/2017 | OWN/2017-18/P/71 | 5,134 | ||||||||||||
12/10/2017 | OWN/2017-18/P/72 | 3,600 | ||||||||||||
13/10/2017 | MGNREGA/2017-18/P/1 | 1,877 | ||||||||||||
21/10/2017 | OWN/2017-18/P/73 | 86.25 | ||||||||||||
30/10/2017 | OWN/2017-18/P/82 | 40 | ||||||||||||
30/10/2017 | OWN/2017-18/P/83 | 4,500 | ||||||||||||
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