Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/3 | 38,114 | 14/06/2017 | OWN/2017-18/P/10 | 21,000 | |||||||||
05/06/2017 | OWN/2017-18/R/4 | 2,460 | 14/06/2017 | OWN/2017-18/P/11 | 848 | |||||||||
13/06/2017 | OWN/2017-18/R/5 | 59,025 | 14/06/2017 | OWN/2017-18/P/9 | 9,776 | |||||||||
21/06/2017 | OWN/2017-18/R/6 | 16,082 | 15/06/2017 | OWN/2017-18/P/12 | 10,200 | |||||||||
22/06/2017 | OWN/2017-18/R/7 | 1,539 | 17/06/2017 | OWN/2017-18/P/13 | 3,300 | |||||||||
29/06/2017 | OWN/2017-18/R/8 | 99,673 | 21/06/2017 | OWN/2017-18/P/14 | 3,100 | |||||||||
30/06/2017 | FFC/2017-18/R/1 | 13,339 | 29/06/2017 | OWN/2017-18/P/15 | 116 | |||||||||
30/06/2017 | FFC/2017-18/R/7 | 1,664 | 29/06/2017 | OWN/2017-18/P/16 | 1,500 | |||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | 906 | 30/06/2017 | FFC/2017-18/P/1 | 20,000 | |||||||||
30/06/2017 | OWN/2017-18/R/16 | 1,500 | 30/06/2017 | FFC/2017-18/P/2 | 75,400 | |||||||||
30/06/2017 | OWN/2017-18/R/9 | 5,648 | ||||||||||||
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