Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2017 | OWN/2017-18/R/18 | 9,814 | 07/12/2017 | OWN/2017-18/P/73 | 2,400 | 05/12/2017 | OWN/2017-18/C/36 | 9,800 | ||||||
07/12/2017 | OWN/2017-18/R/25 | 2,030 | 08/12/2017 | OWN/2017-18/P/88 | 4,800 | 07/12/2017 | OWN/2017-18/C/27 | 2,000 | ||||||
12/12/2017 | OWN/2017-18/R/19 | 955 | 08/12/2017 | OWN/2017-18/P/89 | 3,850 | 12/12/2017 | OWN/2017-18/C/20 | 7,650 | ||||||
12/12/2017 | OWN/2017-18/R/20 | 7,685 | 12/12/2017 | FFC/2017-18/P/10 | 6.16 | 12/12/2017 | OWN/2017-18/C/21 | 955 | ||||||
13/12/2017 | OWN/2017-18/R/21 | 16,351 | 12/12/2017 | FFC/2017-18/P/9 | 99,900 | 13/12/2017 | OWN/2017-18/C/22 | 16,000 | ||||||
14/12/2017 | OWN/2017-18/R/22 | 12,785 | 16/12/2017 | OWN/2017-18/P/90 | 5,550 | 14/12/2017 | OWN/2017-18/C/23 | 13,100 | ||||||
15/12/2017 | OWN/2017-18/R/26 | 15,035 | 16/12/2017 | OWN/2017-18/P/91 | 1,000 | 15/12/2017 | OWN/2017-18/C/28 | 15,035 | ||||||
19/12/2017 | OWN/2017-18/R/27 | 11,925 | 16/12/2017 | OWN/2017-18/P/92 | 2,000 | 19/12/2017 | OWN/2017-18/C/29 | 11,830 | ||||||
22/12/2017 | OWN/2017-18/R/28 | 19,396 | 18/12/2017 | OWN/2017-18/P/125 | 1,550 | 22/12/2017 | OWN/2017-18/C/24 | 21,350 | ||||||
22/12/2017 | OWN/2017-18/R/29 | 820 | 18/12/2017 | OWN/2017-18/P/74 | 9,050 | 27/12/2017 | OWN/2017-18/C/35 | 7,210 | ||||||
22/12/2017 | OWN/2017-18/R/30 | 820 | 18/12/2017 | OWN/2017-18/P/75 | 2,950 | |||||||||
22/12/2017 | OWN/2017-18/R/60 | 40 | 18/12/2017 | OWN/2017-18/P/76 | 2,130 | |||||||||
27/12/2017 | OWN/2017-18/R/37 | 7,525 | 18/12/2017 | OWN/2017-18/P/77 | 2,700 | |||||||||
31/12/2017 | MGNREGA/2017-18/R/5 | 26 | ||||||||||||
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