Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/6 | 2,288 | 03/05/2017 | OWN/2017-18/P/4 | 5,200 | 02/05/2017 | OWN/2017-18/C/9 | 2,288 | ||||||
03/05/2017 | MGNREGA/2017-18/R/1 | 16 | 03/05/2017 | OWN/2017-18/P/5 | 6,784 | 11/05/2017 | OWN/2017-18/C/4 | 3,646 | ||||||
03/05/2017 | TSC/2017-18/R/1 | 74 | 03/05/2017 | OWN/2017-18/P/6 | 2,464 | 16/05/2017 | OWN/2017-18/C/5 | 3,480 | ||||||
11/05/2017 | OWN/2017-18/R/7 | 3,646 | 16/05/2017 | OWN/2017-18/P/7 | 2,500 | 20/05/2017 | OWN/2017-18/C/6 | 3,311 | ||||||
16/05/2017 | OWN/2017-18/R/8 | 3,480 | 16/05/2017 | OWN/2017-18/P/8 | 1,200 | 27/05/2017 | OWN/2017-18/C/7 | 5,072 | ||||||
20/05/2017 | OWN/2017-18/R/9 | 3,311 | 20/05/2017 | FFC/2017-18/P/1 | 12,312 | 31/05/2017 | OWN/2017-18/C/8 | 7,200 | ||||||
27/05/2017 | OWN/2017-18/R/10 | 5,072 | 26/05/2017 | FFC/2017-18/P/2 | 66,290 | |||||||||
31/05/2017 | OWN/2017-18/R/11 | 7,200 | 26/05/2017 | FFC/2017-18/P/3 | 5,688 | |||||||||
26/05/2017 | OWN/2017-18/P/10 | 750 | ||||||||||||
26/05/2017 | OWN/2017-18/P/11 | 10,174 | ||||||||||||
26/05/2017 | OWN/2017-18/P/12 | 6,784 | ||||||||||||
26/05/2017 | OWN/2017-18/P/13 | 1,232 | ||||||||||||
26/05/2017 | OWN/2017-18/P/9 | 950 | ||||||||||||
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