Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2017 | OWN/2017-18/R/7 | 425 | 06/06/2017 | OWN/2017-18/P/15 | 9,500 | 07/06/2017 | OWN/2017-18/C/3 | 891 | ||||||
07/06/2017 | OWN/2017-18/R/8 | 466 | 06/06/2017 | OWN/2017-18/P/16 | 7,000 | 16/06/2017 | OWN/2017-18/C/5 | 1,000 | ||||||
16/06/2017 | OWN/2017-18/R/10 | 385 | 06/06/2017 | OWN/2017-18/P/17 | 10,000 | 19/06/2017 | OWN/2017-18/C/4 | 2,300 | ||||||
16/06/2017 | OWN/2017-18/R/17 | 1,400 | 06/06/2017 | OWN/2017-18/P/18 | 8,500 | 22/06/2017 | OWN/2017-18/C/1 | 2,225 | ||||||
16/06/2017 | OWN/2017-18/R/18 | 175 | 07/06/2017 | OWN/2017-18/P/19 | 6,875 | 22/06/2017 | OWN/2017-18/C/6 | 5,589 | ||||||
16/06/2017 | OWN/2017-18/R/20 | 250 | 07/06/2017 | OWN/2017-18/P/20 | 6,400 | |||||||||
16/06/2017 | OWN/2017-18/R/21 | 1,500 | 07/06/2017 | OWN/2017-18/P/6 | 5,850 | |||||||||
16/06/2017 | OWN/2017-18/R/9 | 679 | 07/06/2017 | OWN/2017-18/P/7 | 7,375 | |||||||||
19/06/2017 | OWN/2017-18/R/11 | 656 | 07/06/2017 | OWN/2017-18/P/8 | 1,400 | |||||||||
19/06/2017 | OWN/2017-18/R/12 | 2,947 | 12/06/2017 | OWN/2017-18/P/26 | 5,850 | |||||||||
22/06/2017 | OWN/2017-18/R/13 | 2,293 | 16/06/2017 | OWN/2017-18/P/10 | 3,250 | |||||||||
22/06/2017 | OWN/2017-18/R/14 | 1,426 | 16/06/2017 | OWN/2017-18/P/23 | 1,000 | |||||||||
22/06/2017 | OWN/2017-18/R/15 | 1,080 | 16/06/2017 | OWN/2017-18/P/24 | 18,000 | |||||||||
22/06/2017 | OWN/2017-18/R/16 | 800 | 16/06/2017 | OWN/2017-18/P/25 | 5,000 | |||||||||
22/06/2017 | OWN/2017-18/R/22 | 525 | 19/06/2017 | OWN/2017-18/P/22 | 1,367 | |||||||||
22/06/2017 | OWN/2017-18/R/23 | 1,000 | 27/06/2017 | OWN/2017-18/P/13 | 2,850 | |||||||||
22/06/2017 | OWN/2017-18/R/25 | 700 | 27/06/2017 | OWN/2017-18/P/14 | 1,600 | |||||||||
25/06/2017 | MGNREGA/2017-18/R/1 | 35 | ||||||||||||
30/06/2017 | FFC/2017-18/R/2 | 9,535 | ||||||||||||
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