Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | FFC/2017-18/R/1 | 1,000 | 03/07/2017 | OWN/2017-18/P/10 | 95 | |||||||||
10/07/2017 | FFC/2017-18/R/2 | 1,773 | 03/07/2017 | OWN/2017-18/P/11 | 690 | |||||||||
10/07/2017 | MGNREGA/2017-18/R/1 | 124 | 03/07/2017 | OWN/2017-18/P/12 | 1,000 | |||||||||
10/07/2017 | OWN/2017-18/R/1 | 1,191 | 03/07/2017 | OWN/2017-18/P/13 | 500 | |||||||||
10/07/2017 | OWN/2017-18/R/21 | 236 | 03/07/2017 | OWN/2017-18/P/14 | 390 | |||||||||
10/07/2017 | OWN/2017-18/R/22 | 393 | 03/07/2017 | OWN/2017-18/P/15 | 225 | |||||||||
10/07/2017 | OWN/2017-18/R/4 | 1,273 | 03/07/2017 | OWN/2017-18/P/9 | 1,600 | |||||||||
10/07/2017 | OWN/2017-18/R/5 | 752 | 05/07/2017 | OWN/2017-18/P/16 | 4,065 | |||||||||
10/07/2017 | OWN/2017-18/R/6 | 5,108 | 05/07/2017 | OWN/2017-18/P/17 | 1,035 | |||||||||
18/07/2017 | OWN/2017-18/R/23 | 150 | 06/07/2017 | OWN/2017-18/P/18 | 600 | |||||||||
19/07/2017 | OWN/2017-18/R/7 | 544 | 06/07/2017 | OWN/2017-18/P/19 | 600 | |||||||||
31/07/2017 | OWN/2017-18/R/10 | 331 | 06/07/2017 | OWN/2017-18/P/20 | 600 | |||||||||
31/07/2017 | OWN/2017-18/R/24 | 465 | 06/07/2017 | OWN/2017-18/P/21 | 200 | |||||||||
31/07/2017 | OWN/2017-18/R/25 | 150 | 06/07/2017 | OWN/2017-18/P/22 | 200 | |||||||||
31/07/2017 | OWN/2017-18/R/26 | 157 | 10/07/2017 | FFC/2017-18/P/3 | 15 | |||||||||
31/07/2017 | OWN/2017-18/R/8 | 730 | 10/07/2017 | FFC/2017-18/P/4 | 3 | |||||||||
31/07/2017 | OWN/2017-18/R/9 | 1,980 | 31/07/2017 | OWN/2017-18/P/23 | 600 | |||||||||
31/07/2017 | OWN/2017-18/P/24 | 270 | ||||||||||||
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