Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/75 | 1,000 | 03/11/2017 | OWN/2017-18/P/84 | 20,000 | 03/11/2017 | OWN/2017-18/C/46 | 1,000 | ||||||
03/11/2017 | OWN/2017-18/R/76 | 1,500 | 09/11/2017 | FFC/2017-18/P/1 | 21,348 | 03/11/2017 | OWN/2017-18/C/55 | 1,500 | ||||||
10/11/2017 | OWN/2017-18/R/77 | 3,088 | 10/11/2017 | OWN/2017-18/P/53 | 88 | 10/11/2017 | OWN/2017-18/C/47 | 1,900 | ||||||
10/11/2017 | OWN/2017-18/R/78 | 1,912 | 10/11/2017 | OWN/2017-18/P/71 | 12 | 10/11/2017 | OWN/2017-18/C/54 | 3,000 | ||||||
21/11/2017 | OWN/2017-18/R/79 | 600 | 24/11/2017 | BRGF/2017-18/P/3 | 34,080 | 21/11/2017 | OWN/2017-18/C/48 | 2,514 | ||||||
21/11/2017 | OWN/2017-18/R/80 | 2,514 | 24/11/2017 | BRGF/2017-18/P/4 | 34,030 | 21/11/2017 | OWN/2017-18/C/53 | 600 | ||||||
22/11/2017 | OWN/2017-18/R/81 | 1,000 | 24/11/2017 | BRGF/2017-18/P/5 | 33,710 | 22/11/2017 | OWN/2017-18/C/49 | 1,000 | ||||||
24/11/2017 | BRGF/2017-18/R/6 | 138,257 | 27/11/2017 | OWN/2017-18/C/50 | 1,786 | |||||||||
27/11/2017 | OWN/2017-18/R/111 | 1,786 | 30/11/2017 | OWN/2017-18/C/51 | 1,000 | |||||||||
27/11/2017 | OWN/2017-18/R/143 | 3,599 | 30/11/2017 | OWN/2017-18/C/52 | 3,599 | |||||||||
30/11/2017 | MGNREGA/2017-18/R/9 | 2,356 | ||||||||||||
30/11/2017 | OWN/2017-18/R/82 | 1,000 | ||||||||||||
30/11/2017 | THFC/2017-18/R/2 | 90 | ||||||||||||
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