Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/34 | 2,067 | 05/07/2017 | FFC/2017-18/P/1 | 3,420 | |||||||||
05/07/2017 | OWN/2017-18/R/35 | 4,350 | 07/07/2017 | OWN/2017-18/P/64 | 3,200 | |||||||||
09/07/2017 | OWN/2017-18/R/17 | 5,180 | 07/07/2017 | OWN/2017-18/P/65 | 630 | |||||||||
10/07/2017 | OWN/2017-18/R/36 | 1,025 | 09/07/2017 | OWN/2017-18/P/66 | 1,000 | |||||||||
10/07/2017 | OWN/2017-18/R/37 | 6,480 | 09/07/2017 | OWN/2017-18/P/67 | 100 | |||||||||
24/07/2017 | OWN/2017-18/R/18 | 1,240 | 09/07/2017 | OWN/2017-18/P/68 | 200 | |||||||||
30/07/2017 | FFC/2017-18/R/3 | 10,277 | 09/07/2017 | OWN/2017-18/P/69 | 450 | |||||||||
31/07/2017 | OWN/2017-18/R/19 | 78,150 | 09/07/2017 | OWN/2017-18/P/70 | 2,800 | |||||||||
31/07/2017 | OWN/2017-18/R/20 | 81,357 | 10/07/2017 | MGNREGA/2017-18/P/3 | 10,700 | |||||||||
31/07/2017 | OWN/2017-18/R/21 | 6,200 | 10/07/2017 | OWN/2017-18/P/12 | 3,200 | |||||||||
31/07/2017 | OWN/2017-18/R/22 | 7,249 | 11/07/2017 | OWN/2017-18/P/71 | 10,980 | |||||||||
31/07/2017 | OWN/2017-18/R/23 | 2,540 | 11/07/2017 | OWN/2017-18/P/72 | 2,400 | |||||||||
31/07/2017 | OWN/2017-18/R/38 | 1,348 | 17/07/2017 | OWN/2017-18/P/73 | 15,402 | |||||||||
31/07/2017 | OWN/2017-18/R/39 | 2,150 | 30/07/2017 | FFC/2017-18/P/2 | 18 | |||||||||
31/07/2017 | OWN/2017-18/P/13 | 25,400 | ||||||||||||
31/07/2017 | OWN/2017-18/P/14 | 3,750 | ||||||||||||
31/07/2017 | OWN/2017-18/P/74 | 5,000 | ||||||||||||
31/07/2017 | OWN/2017-18/P/75 | 20,000 | ||||||||||||
31/07/2017 | OWN/2017-18/P/76 | 5,000 | ||||||||||||
31/07/2017 | OWN/2017-18/P/77 | 1,275 | ||||||||||||
31/07/2017 | TSC/2017-18/P/11 | 12,000 | ||||||||||||
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