Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/19 | 2,023 | 01/06/2017 | OWN/2017-18/P/20 | 74,645 | 05/06/2017 | OWN/2017-18/C/12 | 3,600 | ||||||
02/06/2017 | OWN/2017-18/R/20 | 292 | 02/06/2017 | OWN/2017-18/P/21 | 4,675 | 07/06/2017 | OWN/2017-18/C/13 | 50,000 | ||||||
02/06/2017 | OWN/2017-18/R/21 | 200 | 03/06/2017 | OWN/2017-18/P/22 | 5,130 | 13/06/2017 | OWN/2017-18/C/14 | 620 | ||||||
02/06/2017 | OWN/2017-18/R/22 | 1,000 | 03/06/2017 | OWN/2017-18/P/23 | 2,000 | 14/06/2017 | OWN/2017-18/C/15 | 3,883 | ||||||
02/06/2017 | OWN/2017-18/R/23 | 85 | 07/06/2017 | OWN/2017-18/P/24 | 4,800 | 17/06/2017 | OWN/2017-18/C/16 | 7,941 | ||||||
06/06/2017 | OWN/2017-18/R/24 | 620 | 08/06/2017 | OWN/2017-18/P/25 | 9,900 | 20/06/2017 | OWN/2017-18/C/17 | 7,219 | ||||||
13/06/2017 | OWN/2017-18/R/25 | 1,586 | 08/06/2017 | OWN/2017-18/P/26 | 24,000 | 29/06/2017 | OWN/2017-18/C/18 | 50,000 | ||||||
13/06/2017 | OWN/2017-18/R/26 | 212 | 12/06/2017 | FFC/2017-18/P/2 | 128,142 | 30/06/2017 | OWN/2017-18/C/19 | 3,581 | ||||||
13/06/2017 | OWN/2017-18/R/27 | 2,000 | 12/06/2017 | FFC/2017-18/P/3 | 8,920 | |||||||||
13/06/2017 | OWN/2017-18/R/28 | 85 | 14/06/2017 | OWN/2017-18/P/27 | 1,410 | |||||||||
15/06/2017 | OWN/2017-18/R/29 | 3,170 | 14/06/2017 | OWN/2017-18/P/28 | 1,900 | |||||||||
15/06/2017 | OWN/2017-18/R/30 | 236 | 14/06/2017 | OWN/2017-18/P/29 | 18,000 | |||||||||
15/06/2017 | OWN/2017-18/R/31 | 4,000 | 14/06/2017 | OWN/2017-18/P/30 | 700 | |||||||||
17/06/2017 | OWN/2017-18/R/32 | 535 | 15/06/2017 | OWN/2017-18/P/31 | 11,100 | |||||||||
18/06/2017 | OWN/2017-18/R/33 | 4,814 | 17/06/2017 | OWN/2017-18/P/32 | 17,903 | |||||||||
18/06/2017 | OWN/2017-18/R/34 | 320 | 17/06/2017 | OWN/2017-18/P/33 | 31,000 | |||||||||
18/06/2017 | OWN/2017-18/R/35 | 2,000 | 29/06/2017 | OWN/2017-18/P/34 | 580 | |||||||||
18/06/2017 | OWN/2017-18/R/36 | 85 | 29/06/2017 | OWN/2017-18/P/35 | 11,320 | |||||||||
29/06/2017 | OWN/2017-18/R/37 | 766 | 30/06/2017 | OWN/2017-18/P/36 | 63,981 | |||||||||
29/06/2017 | OWN/2017-18/R/38 | 80 | 30/06/2017 | OWN/2017-18/P/37 | 4,200 | |||||||||
29/06/2017 | OWN/2017-18/R/39 | 1,700 | ||||||||||||
29/06/2017 | OWN/2017-18/R/40 | 500 | ||||||||||||
29/06/2017 | OWN/2017-18/R/41 | 535 | ||||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | 49 | ||||||||||||
30/06/2017 | THFC/2017-18/R/1 | 6 | ||||||||||||
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