Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/12 | 4,708 | 03/10/2017 | OWN/2017-18/P/68 | 480 | 03/10/2017 | OWN/2017-18/C/27 | 4,500 | ||||||
03/10/2017 | OWN/2017-18/R/13 | 494 | 07/10/2017 | OWN/2017-18/P/29 | 700 | 03/10/2017 | OWN/2017-18/C/9 | 4,854 | ||||||
03/10/2017 | OWN/2017-18/R/34 | 4,900 | 07/10/2017 | OWN/2017-18/P/69 | 670 | 07/10/2017 | OWN/2017-18/C/23 | 4,500 | ||||||
07/10/2017 | OWN/2017-18/R/35 | 4,600 | 10/10/2017 | FFC/2017-18/P/10 | 4,875 | 23/10/2017 | OWN/2017-18/C/10 | 14,000 | ||||||
23/10/2017 | OWN/2017-18/R/14 | 800 | 10/10/2017 | FFC/2017-18/P/11 | 20,000 | 23/10/2017 | OWN/2017-18/C/24 | 13,200 | ||||||
23/10/2017 | OWN/2017-18/R/15 | 13,700 | 10/10/2017 | OWN/2017-18/P/30 | 3,000 | 25/10/2017 | OWN/2017-18/C/11 | 12,500 | ||||||
23/10/2017 | OWN/2017-18/R/16 | 1,440 | 10/10/2017 | OWN/2017-18/P/31 | 3,000 | 25/10/2017 | OWN/2017-18/C/25 | 10,010 | ||||||
23/10/2017 | OWN/2017-18/R/36 | 2,000 | 10/10/2017 | OWN/2017-18/P/32 | 3,000 | 31/10/2017 | OWN/2017-18/C/12 | 2,378 | ||||||
23/10/2017 | OWN/2017-18/R/37 | 11,500 | 16/10/2017 | FFC/2017-18/P/12 | 6,327 | 31/10/2017 | OWN/2017-18/C/26 | 7,850 | ||||||
24/10/2017 | FFC/2017-18/R/4 | 5,391 | 16/10/2017 | FFC/2017-18/P/13 | 30,000 | |||||||||
24/10/2017 | FFC/2017-18/R/5 | 260,240 | 23/10/2017 | OWN/2017-18/P/33 | 12,770 | |||||||||
25/10/2017 | OWN/2017-18/R/17 | 9,793 | 23/10/2017 | OWN/2017-18/P/34 | 800 | |||||||||
25/10/2017 | OWN/2017-18/R/18 | 1,270 | 23/10/2017 | OWN/2017-18/P/70 | 5,775 | |||||||||
25/10/2017 | OWN/2017-18/R/38 | 4,400 | 23/10/2017 | OWN/2017-18/P/71 | 5,100 | |||||||||
25/10/2017 | OWN/2017-18/R/39 | 6,100 | 23/10/2017 | OWN/2017-18/P/72 | 440 | |||||||||
31/10/2017 | MGNREGA/2017-18/R/1 | 349 | 24/10/2017 | FFC/2017-18/P/14 | 2.95 | |||||||||
31/10/2017 | MGNREGA/2017-18/R/2 | 1,692 | 25/10/2017 | OWN/2017-18/P/35 | 5,000 | |||||||||
31/10/2017 | OWN/2017-18/R/19 | 3,200 | 25/10/2017 | OWN/2017-18/P/36 | 4,500 | |||||||||
31/10/2017 | OWN/2017-18/R/40 | 500 | 25/10/2017 | OWN/2017-18/P/73 | 7,500 | |||||||||
31/10/2017 | OWN/2017-18/R/41 | 8,150 | 25/10/2017 | OWN/2017-18/P/74 | 2,350 | |||||||||
31/10/2017 | OWN/2017-18/P/37 | 1,500 | ||||||||||||
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