Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/31 | 1,800 | 01/11/2017 | OWN/2017-18/P/69 | 535 | 01/11/2017 | OWN/2017-18/C/19 | 1,300 | ||||||
03/11/2017 | OWN/2017-18/R/32 | 3,200 | 03/11/2017 | OWN/2017-18/P/54 | 300 | 01/11/2017 | OWN/2017-18/C/23 | 1,500 | ||||||
03/11/2017 | OWN/2017-18/R/40 | 2,888 | 08/11/2017 | OWN/2017-18/P/55 | 20,260 | 03/11/2017 | OWN/2017-18/C/20 | 2,900 | ||||||
14/11/2017 | MGNREGA/2017-18/R/5 | 189 | 13/11/2017 | OWN/2017-18/P/56 | 15,000 | 03/11/2017 | OWN/2017-18/C/24 | 2,600 | ||||||
14/11/2017 | PYKKA/2017-18/R/3 | 12 | 13/11/2017 | OWN/2017-18/P/57 | 258,449 | 16/11/2017 | OWN/2017-18/C/21 | 3,000 | ||||||
14/11/2017 | SAS/2017-18/R/3 | 11 | 13/11/2017 | OWN/2017-18/P/58 | 600 | 21/11/2017 | OWN/2017-18/C/25 | 9,200 | ||||||
15/11/2017 | OWN/2017-18/R/41 | 5,153 | 20/11/2017 | OWN/2017-18/P/59 | 200,547 | 27/11/2017 | OWN/2017-18/C/22 | 3,600 | ||||||
15/11/2017 | OWN/2017-18/R/42 | 21 | 20/11/2017 | OWN/2017-18/P/60 | 1,530 | 27/11/2017 | OWN/2017-18/C/26 | 3,000 | ||||||
21/11/2017 | OWN/2017-18/R/33 | 9,200 | 21/11/2017 | OWN/2017-18/P/70 | 800 | |||||||||
23/11/2017 | OWN/2017-18/R/34 | 3,000 | 23/11/2017 | FFC/2017-18/P/2 | 4,672 | |||||||||
23/11/2017 | OWN/2017-18/R/43 | 3,598 | 23/11/2017 | FFC/2017-18/P/3 | 37,315 | |||||||||
23/11/2017 | OWN/2017-18/P/50 | 15,600 | ||||||||||||
23/11/2017 | OWN/2017-18/P/51 | 8,800 | ||||||||||||
23/11/2017 | OWN/2017-18/P/61 | 11,400 | ||||||||||||
29/11/2017 | OWN/2017-18/P/62 | 40,000 | ||||||||||||
29/11/2017 | OWN/2017-18/P/71 | 3,000 | ||||||||||||
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