Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/67 | 1,625 | 11/07/2017 | OWN/2017-18/P/66 | 1,070 | 01/07/2017 | OWN/2017-18/C/68 | 1,294 | ||||||
04/07/2017 | MGNREGA/2017-18/R/2 | 51 | 11/07/2017 | OWN/2017-18/P/67 | 25,900 | 04/07/2017 | OWN/2017-18/C/69 | 460 | ||||||
04/07/2017 | OWN/2017-18/R/68 | 1,265 | 11/07/2017 | OWN/2017-18/P/69 | 5 | 11/07/2017 | OWN/2017-18/C/70 | 4,357 | ||||||
04/07/2017 | PYKKA/2017-18/R/2 | 85 | 18/07/2017 | NRDWSP/2017-18/P/9 | 13,700 | 18/07/2017 | OWN/2017-18/C/71 | 1,873 | ||||||
04/07/2017 | THFC/2017-18/R/1 | 24 | 18/07/2017 | OWN/2017-18/P/70 | 9,215 | 20/07/2017 | OWN/2017-18/C/72 | 2,853 | ||||||
11/07/2017 | OWN/2017-18/R/69 | 8,206 | 18/07/2017 | OWN/2017-18/P/71 | 9,215 | 25/07/2017 | OWN/2017-18/C/73 | 6,530 | ||||||
12/07/2017 | FFC/2017-18/R/5 | 177,853 | 18/07/2017 | OWN/2017-18/P/72 | 2,100 | |||||||||
18/07/2017 | OWN/2017-18/R/70 | 4,121 | 18/07/2017 | OWN/2017-18/P/73 | 6,115 | |||||||||
20/07/2017 | OWN/2017-18/R/71 | 8,695 | 18/07/2017 | OWN/2017-18/P/74 | 8,215 | |||||||||
25/07/2017 | OWN/2017-18/R/72 | 7,796 | 18/07/2017 | OWN/2017-18/P/75 | 6,715 | |||||||||
31/07/2017 | FFC/2017-18/R/6 | 5,305 | 18/07/2017 | OWN/2017-18/P/76 | 6,700 | |||||||||
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