Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/116 | 3,700 | 06/10/2017 | OWN/2017-18/P/208 | 5,280 | 10/10/2017 | OWN/2017-18/C/42 | 37,147 | ||||||
10/10/2017 | OWN/2017-18/R/117 | 750 | 06/10/2017 | OWN/2017-18/P/209 | 3,000 | 16/10/2017 | OWN/2017-18/C/43 | 3,678 | ||||||
10/10/2017 | OWN/2017-18/R/118 | 450 | 07/10/2017 | OWN/2017-18/P/210 | 1,000 | 16/10/2017 | OWN/2017-18/C/44 | 1,400 | ||||||
10/10/2017 | OWN/2017-18/R/155 | 2,956 | 07/10/2017 | OWN/2017-18/P/211 | 800 | 25/10/2017 | OWN/2017-18/C/30 | 18,620 | ||||||
13/10/2017 | MGNREGA/2017-18/R/9 | 13,372 | 09/10/2017 | OWN/2017-18/P/140 | 2,750 | |||||||||
16/10/2017 | OWN/2017-18/R/156 | 1,400 | 09/10/2017 | OWN/2017-18/P/141 | 1,200 | |||||||||
16/10/2017 | OWN/2017-18/R/157 | 4,800 | 09/10/2017 | OWN/2017-18/P/142 | 2,800 | |||||||||
25/10/2017 | OWN/2017-18/R/119 | 8,400 | 09/10/2017 | OWN/2017-18/P/212 | 870 | |||||||||
25/10/2017 | OWN/2017-18/R/120 | 1,800 | 09/10/2017 | OWN/2017-18/P/213 | 133 | |||||||||
25/10/2017 | OWN/2017-18/R/121 | 4,800 | 09/10/2017 | OWN/2017-18/P/214 | 12,000 | |||||||||
30/10/2017 | OWN/2017-18/R/158 | 1,000 | 09/10/2017 | OWN/2017-18/P/215 | 12,000 | |||||||||
10/10/2017 | OWN/2017-18/P/216 | 1,610 | ||||||||||||
10/10/2017 | OWN/2017-18/P/217 | 5,020 | ||||||||||||
10/10/2017 | OWN/2017-18/P/218 | 1,390 | ||||||||||||
10/10/2017 | OWN/2017-18/P/219 | 800 | ||||||||||||
12/10/2017 | THFC/2017-18/P/2 | 38.23 | ||||||||||||
16/10/2017 | OWN/2017-18/P/143 | 3,000 | ||||||||||||
16/10/2017 | OWN/2017-18/P/220 | 6,000 | ||||||||||||
16/10/2017 | OWN/2017-18/P/221 | 4,000 | ||||||||||||
16/10/2017 | OWN/2017-18/P/222 | 6,000 | ||||||||||||
16/10/2017 | OWN/2017-18/P/223 | 1,200 | ||||||||||||
16/10/2017 | OWN/2017-18/P/224 | 9,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/144 | 1,130 | ||||||||||||
17/10/2017 | OWN/2017-18/P/145 | 2,120 | ||||||||||||
17/10/2017 | OWN/2017-18/P/146 | 1,080 | ||||||||||||
26/10/2017 | OWN/2017-18/P/225 | 1,000 | ||||||||||||
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