Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/81 | 30,000 | 02/11/2017 | OWN/2017-18/P/121 | 118 | |||||||||
07/11/2017 | OWN/2017-18/R/68 | 4,227 | 07/11/2017 | OWN/2017-18/P/122 | 30,000 | |||||||||
07/11/2017 | OWN/2017-18/R/69 | 290 | 14/11/2017 | MGNREGA/2017-18/P/2 | 2,146 | |||||||||
07/11/2017 | OWN/2017-18/R/70 | 290 | 14/11/2017 | MGNREGA/2017-18/P/3 | 34,774 | |||||||||
07/11/2017 | OWN/2017-18/R/71 | 25 | 14/11/2017 | MGNREGA/2017-18/P/4 | 2,856 | |||||||||
07/11/2017 | OWN/2017-18/R/72 | 2,200 | 29/11/2017 | FFC/2017-18/P/32 | 23,580 | |||||||||
07/11/2017 | OWN/2017-18/R/73 | 115 | 29/11/2017 | FFC/2017-18/P/33 | 42,809 | |||||||||
07/11/2017 | OWN/2017-18/R/74 | 115 | 29/11/2017 | OWN/2017-18/P/107 | 180 | |||||||||
07/11/2017 | OWN/2017-18/R/75 | 115 | 29/11/2017 | OWN/2017-18/P/108 | 90 | |||||||||
07/11/2017 | OWN/2017-18/R/76 | 215 | 29/11/2017 | OWN/2017-18/P/109 | 180 | |||||||||
07/11/2017 | OWN/2017-18/R/82 | 4,750 | 29/11/2017 | OWN/2017-18/P/110 | 1,140 | |||||||||
07/11/2017 | OWN/2017-18/R/83 | 800 | 29/11/2017 | OWN/2017-18/P/111 | 2,273 | |||||||||
07/11/2017 | OWN/2017-18/R/84 | 65 | 29/11/2017 | OWN/2017-18/P/112 | 500 | |||||||||
07/11/2017 | OWN/2017-18/R/85 | 975 | 29/11/2017 | OWN/2017-18/P/113 | 3,300 | |||||||||
29/11/2017 | FFC/2017-18/R/5 | 12,924 | 29/11/2017 | OWN/2017-18/P/114 | 2,280 | |||||||||
29/11/2017 | OWN/2017-18/R/77 | 18,195 | 29/11/2017 | OWN/2017-18/P/115 | 3,345 | |||||||||
29/11/2017 | OWN/2017-18/R/78 | 1,490 | 29/11/2017 | OWN/2017-18/P/116 | 1,500 | |||||||||
29/11/2017 | OWN/2017-18/R/79 | 1,490 | 29/11/2017 | OWN/2017-18/P/117 | 1,800 | |||||||||
29/11/2017 | OWN/2017-18/R/80 | 210 | 29/11/2017 | OWN/2017-18/P/118 | 1,200 | |||||||||
29/11/2017 | OWN/2017-18/R/86 | 8,168 | 29/11/2017 | OWN/2017-18/P/119 | 5,975 | |||||||||
29/11/2017 | OWN/2017-18/R/87 | 7,200 | 29/11/2017 | OWN/2017-18/P/120 | 4,875 | |||||||||
29/11/2017 | OWN/2017-18/R/88 | 180 | 29/11/2017 | OWN/2017-18/P/123 | 7,334 | |||||||||
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