Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/23 | 33,858 | 01/06/2017 | OWN/2017-18/P/12 | 50,000 | |||||||||
08/06/2017 | OWN/2017-18/R/24 | 25,163 | 01/06/2017 | OWN/2017-18/P/25 | 3,000 | |||||||||
08/06/2017 | OWN/2017-18/R/25 | 310 | 05/06/2017 | OWN/2017-18/P/13 | 18,390 | |||||||||
08/06/2017 | OWN/2017-18/R/44 | 4,466 | 05/06/2017 | OWN/2017-18/P/14 | 14,000 | |||||||||
08/06/2017 | OWN/2017-18/R/45 | 1,160 | 05/06/2017 | OWN/2017-18/P/20 | 1,575 | |||||||||
08/06/2017 | OWN/2017-18/R/83 | 78,688 | 05/06/2017 | OWN/2017-18/P/26 | 10,875 | |||||||||
13/06/2017 | OWN/2017-18/R/26 | 18,707 | 05/06/2017 | OWN/2017-18/P/27 | 11,570 | |||||||||
17/06/2017 | OWN/2017-18/R/27 | 21,149 | 06/06/2017 | OWN/2017-18/P/28 | 18,850 | |||||||||
17/06/2017 | OWN/2017-18/R/28 | 25 | 12/06/2017 | OWN/2017-18/P/16 | 12,950 | |||||||||
17/06/2017 | OWN/2017-18/R/46 | 6,473 | 13/06/2017 | OWN/2017-18/P/29 | 2,000 | |||||||||
23/06/2017 | OWN/2017-18/R/29 | 32,885 | 19/06/2017 | MGNREGA/2017-18/P/1 | 58,879 | |||||||||
23/06/2017 | OWN/2017-18/R/47 | 1,874 | 19/06/2017 | MGNREGA/2017-18/P/2 | 11,846 | |||||||||
25/06/2017 | FFC/2017-18/R/6 | 16,425 | 19/06/2017 | MGNREGA/2017-18/P/3 | 30,114 | |||||||||
25/06/2017 | MGNREGA/2017-18/R/7 | 3,608 | 19/06/2017 | OWN/2017-18/P/17 | 1,460 | |||||||||
30/06/2017 | OWN/2017-18/R/135 | 90 | 19/06/2017 | OWN/2017-18/P/18 | 114,000 | |||||||||
19/06/2017 | OWN/2017-18/P/19 | 1,327 | ||||||||||||
28/06/2017 | OWN/2017-18/P/21 | 162,000 | ||||||||||||
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