Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/30 | 2,175 | 06/11/2017 | OWN/2017-18/P/29 | 675 | |||||||||
06/11/2017 | OWN/2017-18/R/35 | 12,300 | 15/11/2017 | FFC/2017-18/P/19 | 40,024 | |||||||||
09/11/2017 | OWN/2017-18/R/36 | 8,300 | 17/11/2017 | FFC/2017-18/P/20 | 71 | |||||||||
15/11/2017 | OWN/2017-18/R/31 | 1,700 | 18/11/2017 | OWN/2017-18/P/30 | 2,550 | |||||||||
15/11/2017 | OWN/2017-18/R/37 | 18,120 | 20/11/2017 | OWN/2017-18/P/31 | 12,750 | |||||||||
18/11/2017 | OWN/2017-18/R/38 | 26,690 | 21/11/2017 | FFC/2017-18/P/21 | 4,350 | |||||||||
21/11/2017 | OWN/2017-18/R/32 | 1,340 | 21/11/2017 | OWN/2017-18/P/32 | 7,985 | |||||||||
21/11/2017 | OWN/2017-18/R/39 | 21,200 | 22/11/2017 | FFC/2017-18/P/22 | 5,500 | |||||||||
24/11/2017 | OWN/2017-18/R/40 | 4,440 | 22/11/2017 | OWN/2017-18/P/33 | 5,000 | |||||||||
30/11/2017 | MGNREGA/2017-18/R/5 | 110 | 23/11/2017 | OWN/2017-18/P/34 | 2,100 | |||||||||
30/11/2017 | OWN/2017-18/R/41 | 119 | 28/11/2017 | OWN/2017-18/P/35 | 5,900 | |||||||||
29/11/2017 | OWN/2017-18/P/27 | 3,200 | ||||||||||||
29/11/2017 | OWN/2017-18/P/36 | 6,790 | ||||||||||||
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