Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/42 | 18,300 | 01/11/2017 | OWN/2017-18/P/116 | 1,191 | 07/11/2017 | OWN/2017-18/C/15 | 8,000 | ||||||
02/11/2017 | MGNREGA/2017-18/R/1 | 16,188 | 07/11/2017 | OWN/2017-18/P/103 | 4,450 | 07/11/2017 | OWN/2017-18/C/3 | 8,500 | ||||||
07/11/2017 | BRGF/2017-18/R/11 | 3,902 | 07/11/2017 | OWN/2017-18/P/12 | 6,992 | |||||||||
07/11/2017 | FFC/2017-18/R/6 | 15,266 | 13/11/2017 | OWN/2017-18/P/104 | 9,620 | |||||||||
07/11/2017 | OWN/2017-18/R/43 | 1,000 | 13/11/2017 | OWN/2017-18/P/105 | 3,240 | |||||||||
07/11/2017 | OWN/2017-18/R/44 | 7,944 | 13/11/2017 | OWN/2017-18/P/107 | 4,100 | |||||||||
07/11/2017 | OWN/2017-18/R/5 | 9,000 | 13/11/2017 | OWN/2017-18/P/189 | 1,892 | |||||||||
07/11/2017 | OWN/2017-18/R/6 | 21,556 | 14/11/2017 | OWN/2017-18/P/186 | 4,868 | |||||||||
13/11/2017 | OWN/2017-18/R/45 | 960 | 21/11/2017 | OWN/2017-18/P/25 | 6,955 | |||||||||
22/11/2017 | OWN/2017-18/R/46 | 261,871 | 21/11/2017 | OWN/2017-18/P/26 | 1,600 | |||||||||
27/11/2017 | OWN/2017-18/R/47 | 1,020 | 22/11/2017 | OWN/2017-18/P/108 | 837 | |||||||||
22/11/2017 | OWN/2017-18/P/109 | 4,750 | ||||||||||||
25/11/2017 | OWN/2017-18/P/27 | 5,130 | ||||||||||||
25/11/2017 | OWN/2017-18/P/28 | 5,600 | ||||||||||||
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