Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/24 | 7,710 | 01/11/2017 | OWN/2017-18/P/65 | 5,850 | |||||||||
17/11/2017 | OWN/2017-18/R/25 | 10,315 | 03/11/2017 | OWN/2017-18/P/66 | 275 | |||||||||
17/11/2017 | OWN/2017-18/R/74 | 2,260 | 09/11/2017 | OWN/2017-18/P/67 | 1,800 | |||||||||
20/11/2017 | OWN/2017-18/R/26 | 14,145 | 09/11/2017 | OWN/2017-18/P/68 | 2,500 | |||||||||
21/11/2017 | OWN/2017-18/R/27 | 10,115 | 09/11/2017 | OWN/2017-18/P/69 | 2,500 | |||||||||
24/11/2017 | OWN/2017-18/R/28 | 14,480 | 14/11/2017 | FFC/2017-18/P/12 | 81,000 | |||||||||
24/11/2017 | OWN/2017-18/R/75 | 1,600 | 14/11/2017 | OWN/2017-18/P/70 | 3,200 | |||||||||
27/11/2017 | OWN/2017-18/R/29 | 3,150 | 15/11/2017 | OWN/2017-18/P/71 | 25 | |||||||||
27/11/2017 | OWN/2017-18/R/76 | 5,000 | 20/11/2017 | FFC/2017-18/P/13 | 27,750 | |||||||||
30/11/2017 | MGNREGA/2017-18/R/12 | 65 | 27/11/2017 | OWN/2017-18/P/72 | 1,250 | |||||||||
30/11/2017 | OWN/2017-18/P/73 | 1,050 | ||||||||||||
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