Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/114 | 4,850 | 07/10/2017 | OWN/2017-18/P/101 | 10,132 | 31/10/2017 | OWN/2017-18/C/16 | 28,537 | ||||||
07/10/2017 | OWN/2017-18/R/115 | 2,400 | 07/10/2017 | OWN/2017-18/P/79 | 5,635 | 31/10/2017 | OWN/2017-18/C/21 | 5,000 | ||||||
07/10/2017 | OWN/2017-18/R/91 | 11,310 | 07/10/2017 | OWN/2017-18/P/80 | 5,635 | |||||||||
07/10/2017 | OWN/2017-18/R/92 | 1,370 | 07/10/2017 | OWN/2017-18/P/81 | 3,500 | |||||||||
07/10/2017 | OWN/2017-18/R/93 | 995 | 07/10/2017 | OWN/2017-18/P/82 | 6,000 | |||||||||
07/10/2017 | OWN/2017-18/R/94 | 3,000 | 07/10/2017 | OWN/2017-18/P/83 | 480 | |||||||||
07/10/2017 | OWN/2017-18/R/95 | 9,000 | 07/10/2017 | OWN/2017-18/P/84 | 2,499 | |||||||||
13/10/2017 | OWN/2017-18/R/100 | 10,997 | 07/10/2017 | OWN/2017-18/P/85 | 25,200 | |||||||||
13/10/2017 | OWN/2017-18/R/116 | 1,350 | 13/10/2017 | OWN/2017-18/P/102 | 13,140 | |||||||||
13/10/2017 | OWN/2017-18/R/96 | 408 | 13/10/2017 | OWN/2017-18/P/86 | 614 | |||||||||
13/10/2017 | OWN/2017-18/R/97 | 150 | 13/10/2017 | OWN/2017-18/P/87 | 10,800 | |||||||||
13/10/2017 | OWN/2017-18/R/98 | 125 | 13/10/2017 | OWN/2017-18/P/88 | 2,800 | |||||||||
13/10/2017 | OWN/2017-18/R/99 | 1,260 | 13/10/2017 | OWN/2017-18/P/89 | 2,400 | |||||||||
25/10/2017 | OWN/2017-18/R/101 | 10,315 | 13/10/2017 | OWN/2017-18/P/90 | 90 | |||||||||
25/10/2017 | OWN/2017-18/R/102 | 285 | 13/10/2017 | OWN/2017-18/P/91 | 35,550 | |||||||||
25/10/2017 | OWN/2017-18/R/103 | 285 | 16/10/2017 | FFC/2017-18/P/6 | 7,500 | |||||||||
25/10/2017 | OWN/2017-18/R/117 | 600 | 25/10/2017 | OWN/2017-18/P/103 | 4,000 | |||||||||
25/10/2017 | OWN/2017-18/R/118 | 5,400 | 25/10/2017 | OWN/2017-18/P/92 | 3,600 | |||||||||
25/10/2017 | OWN/2017-18/R/119 | 1,080 | 25/10/2017 | OWN/2017-18/P/93 | 4,200 | |||||||||
31/10/2017 | MGNREGA/2017-18/R/6 | 13,692 | 25/10/2017 | OWN/2017-18/P/94 | 10,997 | |||||||||
27/10/2017 | FFC/2017-18/P/7 | 20,877 | ||||||||||||
31/10/2017 | MGNREGA/2017-18/P/5 | 13,692 | ||||||||||||
31/10/2017 | OWN/2017-18/P/95 | 1,860 | ||||||||||||
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