Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | FFC/2017-18/R/9 | 3,220 | 03/12/2017 | OWN/2017-18/P/60 | 22,280 | |||||||||
01/12/2017 | OWN/2017-18/R/69 | 4,066 | 03/12/2017 | OWN/2017-18/P/61 | 2,850 | |||||||||
01/12/2017 | OWN/2017-18/R/74 | 679 | 05/12/2017 | OWN/2017-18/P/69 | 3,500 | |||||||||
03/12/2017 | OWN/2017-18/R/70 | 6,775 | 05/12/2017 | OWN/2017-18/P/70 | 2,400 | |||||||||
04/12/2017 | OWN/2017-18/R/75 | 971 | 07/12/2017 | FFC/2017-18/P/4 | 73,986 | |||||||||
05/12/2017 | MGNREGA/2017-18/R/3 | 313 | 07/12/2017 | OWN/2017-18/P/59 | 5,310 | |||||||||
05/12/2017 | OWN/2017-18/R/76 | 2,198 | 10/12/2017 | OWN/2017-18/P/62 | 4,890 | |||||||||
05/12/2017 | OWN/2017-18/R/77 | 4,020 | 10/12/2017 | OWN/2017-18/P/63 | 420 | |||||||||
10/12/2017 | OWN/2017-18/R/71 | 9,795 | 10/12/2017 | OWN/2017-18/P/64 | 2,650 | |||||||||
11/12/2017 | OWN/2017-18/R/78 | 3,907 | 10/12/2017 | OWN/2017-18/P/65 | 3,000 | |||||||||
12/12/2017 | FFC/2017-18/R/10 | 733,569 | 15/12/2017 | OWN/2017-18/P/66 | 5,370 | |||||||||
12/12/2017 | OWN/2017-18/R/79 | 22,280 | 15/12/2017 | OWN/2017-18/P/67 | 460 | |||||||||
14/12/2017 | FFC/2017-18/R/11 | 1,058 | 16/12/2017 | OWN/2017-18/P/68 | 1,200 | |||||||||
14/12/2017 | OWN/2017-18/R/72 | 11,330 | 26/12/2017 | OWN/2017-18/P/71 | 730 | |||||||||
14/12/2017 | OWN/2017-18/R/80 | 2,161 | 26/12/2017 | OWN/2017-18/P/72 | 420 | |||||||||
26/12/2017 | OWN/2017-18/R/81 | 5,621 | 26/12/2017 | OWN/2017-18/P/73 | 850 | |||||||||
29/12/2017 | OWN/2017-18/R/73 | 3,225 | 27/12/2017 | OWN/2017-18/P/74 | 4,000 | |||||||||
29/12/2017 | OWN/2017-18/R/82 | 1,000 | 29/12/2017 | OWN/2017-18/P/75 | 480 | |||||||||
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