Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/79 | 1,814 | 03/11/2017 | OWN/2017-18/P/100 | 12,895 | 01/11/2017 | OWN/2017-18/C/41 | 13,170 | ||||||
02/11/2017 | OWN/2017-18/R/80 | 1,600 | 03/11/2017 | OWN/2017-18/P/101 | 15,929 | 08/11/2017 | OWN/2017-18/C/42 | 11,452 | ||||||
06/11/2017 | OWN/2017-18/R/81 | 14,725 | 03/11/2017 | OWN/2017-18/P/102 | 16,576 | 13/11/2017 | OWN/2017-18/C/43 | 13,982 | ||||||
07/11/2017 | OWN/2017-18/R/82 | 3,791 | 03/11/2017 | OWN/2017-18/P/99 | 13,419 | 13/11/2017 | OWN/2017-18/C/44 | 10,850 | ||||||
08/11/2017 | OWN/2017-18/R/83 | 18,979 | 06/11/2017 | OWN/2017-18/P/103 | 260 | 14/11/2017 | OWN/2017-18/C/45 | 3,700 | ||||||
13/11/2017 | OWN/2017-18/R/84 | 8,799 | 06/11/2017 | OWN/2017-18/P/104 | 1,370 | 17/11/2017 | OWN/2017-18/C/47 | 4,500 | ||||||
14/11/2017 | OWN/2017-18/R/85 | 990 | 08/11/2017 | OWN/2017-18/P/105 | 4,800 | 28/11/2017 | OWN/2017-18/C/46 | 22,000 | ||||||
16/11/2017 | OWN/2017-18/R/86 | 5,997 | 08/11/2017 | OWN/2017-18/P/106 | 2,000 | |||||||||
18/11/2017 | OWN/2017-18/R/87 | 367 | 08/11/2017 | OWN/2017-18/P/107 | 120 | |||||||||
21/11/2017 | OWN/2017-18/R/88 | 366 | 13/11/2017 | FFC/2017-18/P/15 | 31,570 | |||||||||
21/11/2017 | THFC/2017-18/R/7 | 6 | 14/11/2017 | FFC/2017-18/P/16 | 234,996 | |||||||||
24/11/2017 | OWN/2017-18/R/89 | 19,363 | 14/11/2017 | FFC/2017-18/P/17 | 256,390 | |||||||||
28/11/2017 | OWN/2017-18/R/90 | 16,579 | 14/11/2017 | FFC/2017-18/P/18 | 18,000 | |||||||||
30/11/2017 | MGNREGA/2017-18/R/3 | 74 | 16/11/2017 | OWN/2017-18/P/108 | 1,600 | |||||||||
30/11/2017 | OWN/2017-18/R/91 | 8,704 | 30/11/2017 | OWN/2017-18/P/109 | 280 | |||||||||
30/11/2017 | THFC/2017-18/R/3 | 160 | 30/11/2017 | OWN/2017-18/P/110 | 450 | |||||||||
30/11/2017 | OWN/2017-18/P/111 | 1,200 | ||||||||||||
30/11/2017 | OWN/2017-18/P/112 | 15,500 | ||||||||||||
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