Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/16 | 3,404 | 01/07/2017 | OWN/2017-18/P/57 | 1,400 | |||||||||
04/07/2017 | OWN/2017-18/R/17 | 140 | 05/07/2017 | OWN/2017-18/P/58 | 150 | |||||||||
05/07/2017 | OWN/2017-18/R/18 | 8,248 | 05/07/2017 | OWN/2017-18/P/59 | 200 | |||||||||
05/07/2017 | OWN/2017-18/R/19 | 70 | 08/07/2017 | OWN/2017-18/P/60 | 2,050 | |||||||||
10/07/2017 | OWN/2017-18/R/20 | 260 | 08/07/2017 | OWN/2017-18/P/61 | 150 | |||||||||
12/07/2017 | OWN/2017-18/R/21 | 40 | 10/07/2017 | OWN/2017-18/P/62 | 6,175 | |||||||||
14/07/2017 | OWN/2017-18/R/22 | 2,279 | 10/07/2017 | OWN/2017-18/P/63 | 9,688 | |||||||||
14/07/2017 | OWN/2017-18/R/23 | 80 | 12/07/2017 | MGNREGA/2017-18/P/2 | 21,503 | |||||||||
17/07/2017 | FFC/2017-18/R/3 | 2,284 | 12/07/2017 | OWN/2017-18/P/64 | 230 | |||||||||
19/07/2017 | OWN/2017-18/R/27 | 42,300 | 20/07/2017 | OWN/2017-18/P/65 | 600 | |||||||||
20/07/2017 | OWN/2017-18/R/24 | 5,851 | 26/07/2017 | OWN/2017-18/P/66 | 2,000 | |||||||||
26/07/2017 | OWN/2017-18/R/25 | 8,139 | 26/07/2017 | OWN/2017-18/P/67 | 900 | |||||||||
26/07/2017 | OWN/2017-18/P/68 | 150 | ||||||||||||
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