Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/118 | 14,076 | 06/11/2017 | FFC/2017-18/P/14 | 36,200 | 03/11/2017 | OWN/2017-18/C/52 | 14,616 | ||||||
03/11/2017 | OWN/2017-18/R/119 | 540 | 08/11/2017 | OWN/2017-18/P/54 | 15,600 | 09/11/2017 | OWN/2017-18/C/48 | 5,308 | ||||||
03/11/2017 | OWN/2017-18/R/120 | 1,000 | 08/11/2017 | OWN/2017-18/P/55 | 24,332 | 21/11/2017 | OWN/2017-18/C/49 | 2,544 | ||||||
09/11/2017 | OWN/2017-18/R/147 | 5,308 | 08/11/2017 | OWN/2017-18/P/66 | 7,700 | 21/11/2017 | OWN/2017-18/C/53 | 11,447 | ||||||
20/11/2017 | MGNREGA/2017-18/R/9 | 964 | 15/11/2017 | MGNREGA/2017-18/P/2 | 12,331 | 24/11/2017 | OWN/2017-18/C/54 | 6,229 | ||||||
21/11/2017 | OWN/2017-18/R/122 | 9,812 | 15/11/2017 | MGNREGA/2017-18/P/3 | 22,499 | 30/11/2017 | OWN/2017-18/C/50 | 5,609 | ||||||
21/11/2017 | OWN/2017-18/R/123 | 900 | 21/11/2017 | OWN/2017-18/P/56 | 6,340 | 30/11/2017 | OWN/2017-18/C/55 | 10,160 | ||||||
21/11/2017 | OWN/2017-18/R/124 | 735 | 21/11/2017 | OWN/2017-18/P/57 | 5,118 | |||||||||
21/11/2017 | OWN/2017-18/R/148 | 2,544 | 24/11/2017 | OWN/2017-18/P/58 | 3,080 | |||||||||
24/11/2017 | OWN/2017-18/R/125 | 4,564 | 24/11/2017 | OWN/2017-18/P/59 | 33,216 | |||||||||
24/11/2017 | OWN/2017-18/R/126 | 660 | 24/11/2017 | OWN/2017-18/P/60 | 5,000 | |||||||||
24/11/2017 | OWN/2017-18/R/127 | 1,005 | 27/11/2017 | OWN/2017-18/P/67 | 20,000 | |||||||||
30/11/2017 | OWN/2017-18/R/128 | 8,280 | 28/11/2017 | PYKKA/2017-18/P/1 | 59 | |||||||||
30/11/2017 | OWN/2017-18/R/129 | 560 | ||||||||||||
30/11/2017 | OWN/2017-18/R/130 | 1,320 | ||||||||||||
30/11/2017 | OWN/2017-18/R/149 | 5,609 | ||||||||||||
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