Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/38 | 3,000 | 01/11/2017 | OWN/2017-18/P/95 | 12,500 | 01/11/2017 | OWN/2017-18/C/13 | 5,000 | ||||||
01/11/2017 | OWN/2017-18/R/39 | 2,000 | 03/11/2017 | OWN/2017-18/P/96 | 2,000 | 03/11/2017 | OWN/2017-18/C/21 | 16,000 | ||||||
03/11/2017 | OWN/2017-18/R/40 | 16,000 | 06/11/2017 | OWN/2017-18/P/110 | 1,000 | 06/11/2017 | OWN/2017-18/C/20 | 8,500 | ||||||
06/11/2017 | OWN/2017-18/R/60 | 500 | 06/11/2017 | OWN/2017-18/P/111 | 3,300 | 29/11/2017 | OWN/2017-18/C/19 | 7,000 | ||||||
06/11/2017 | OWN/2017-18/R/61 | 8,000 | 06/11/2017 | OWN/2017-18/P/112 | 12,756 | |||||||||
06/11/2017 | OWN/2017-18/R/65 | 8,000 | 06/11/2017 | OWN/2017-18/P/113 | 2,498 | |||||||||
09/11/2017 | OWN/2017-18/R/42 | 13,523 | 06/11/2017 | OWN/2017-18/P/134 | 27,140 | |||||||||
14/11/2017 | MGNREGA/2017-18/R/4 | 127 | 09/11/2017 | OWN/2017-18/P/114 | 3,540 | |||||||||
15/11/2017 | OWN/2017-18/R/43 | 6,250 | 10/11/2017 | OWN/2017-18/P/115 | 1,500 | |||||||||
29/11/2017 | OWN/2017-18/R/62 | 1,000 | 10/11/2017 | OWN/2017-18/P/116 | 1,800 | |||||||||
29/11/2017 | OWN/2017-18/R/63 | 6,000 | 23/11/2017 | OWN/2017-18/P/117 | 1,700 | |||||||||
28/11/2017 | OWN/2017-18/P/118 | 4,000 | ||||||||||||
30/11/2017 | FFC/2017-18/P/12 | 15,000 | ||||||||||||
30/11/2017 | FFC/2017-18/P/13 | 41,595 | ||||||||||||
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