Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/125 | 100 | 12/10/2017 | OWN/2017-18/P/68 | 198 | |||||||||
12/10/2017 | OWN/2017-18/R/126 | 167 | 16/10/2017 | FFC/2017-18/P/36 | 30 | |||||||||
13/10/2017 | OWN/2017-18/R/226 | 1,400 | 16/10/2017 | FFC/2017-18/P/37 | 53,000 | |||||||||
13/10/2017 | OWN/2017-18/R/227 | 67 | 16/10/2017 | OWN/2017-18/P/114 | 8,825 | |||||||||
16/10/2017 | OWN/2017-18/R/127 | 200 | 16/10/2017 | OWN/2017-18/P/115 | 16,368 | |||||||||
16/10/2017 | OWN/2017-18/R/128 | 28,000 | 17/10/2017 | OWN/2017-18/P/116 | 6,900 | |||||||||
16/10/2017 | OWN/2017-18/R/228 | 25,000 | 17/10/2017 | OWN/2017-18/P/117 | 6,200 | |||||||||
17/10/2017 | OWN/2017-18/R/129 | 25,000 | 17/10/2017 | OWN/2017-18/P/118 | 800 | |||||||||
17/10/2017 | OWN/2017-18/R/130 | 1,037 | 17/10/2017 | OWN/2017-18/P/69 | 48,475 | |||||||||
17/10/2017 | OWN/2017-18/R/131 | 70 | 17/10/2017 | OWN/2017-18/P/70 | 2,200 | |||||||||
17/10/2017 | OWN/2017-18/R/182 | 70 | 18/10/2017 | MGNREGA/2017-18/P/2 | 12,700 | |||||||||
17/10/2017 | OWN/2017-18/R/229 | 10,000 | 18/10/2017 | OWN/2017-18/P/119 | 4,500 | |||||||||
17/10/2017 | OWN/2017-18/R/230 | 1,041 | 23/10/2017 | OWN/2017-18/P/71 | 1,400 | |||||||||
18/10/2017 | MGNREGA/2017-18/R/4 | 12,743 | 25/10/2017 | FFC/2017-18/P/38 | 1,500 | |||||||||
18/10/2017 | OWN/2017-18/R/231 | 4,300 | 25/10/2017 | OWN/2017-18/P/120 | 700 | |||||||||
21/10/2017 | OWN/2017-18/R/134 | 84,000 | 25/10/2017 | OWN/2017-18/P/72 | 72,000 | |||||||||
23/10/2017 | OWN/2017-18/R/135 | 100 | 26/10/2017 | OWN/2017-18/P/73 | 600 | |||||||||
23/10/2017 | OWN/2017-18/R/136 | 1,200 | 26/10/2017 | OWN/2017-18/P/74 | 500 | |||||||||
25/10/2017 | OWN/2017-18/R/232 | 700 | 27/10/2017 | FFC/2017-18/P/39 | 6,500 | |||||||||
26/10/2017 | OWN/2017-18/R/137 | 500 | 27/10/2017 | OWN/2017-18/P/75 | 600 | |||||||||
26/10/2017 | OWN/2017-18/R/138 | 600 | 27/10/2017 | OWN/2017-18/P/76 | 1,200 | |||||||||
27/10/2017 | OWN/2017-18/R/139 | 1,681 | 30/10/2017 | OWN/2017-18/P/77 | 2,660 | |||||||||
27/10/2017 | OWN/2017-18/R/140 | 160 | 30/10/2017 | OWN/2017-18/P/78 | 9,360 | |||||||||
27/10/2017 | OWN/2017-18/R/141 | 160 | ||||||||||||
27/10/2017 | OWN/2017-18/R/142 | 1,000 | ||||||||||||
30/10/2017 | OWN/2017-18/R/143 | 500 | ||||||||||||
30/10/2017 | OWN/2017-18/R/144 | 100 | ||||||||||||
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