Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/112 | 5,874 | 01/07/2017 | OWN/2017-18/P/44 | 7,750 | |||||||||
04/07/2017 | OWN/2017-18/R/113 | 120 | 01/07/2017 | OWN/2017-18/P/94 | 2,000 | |||||||||
04/07/2017 | OWN/2017-18/R/114 | 120 | 01/07/2017 | OWN/2017-18/P/95 | 300 | |||||||||
04/07/2017 | OWN/2017-18/R/115 | 2,291 | 01/07/2017 | OWN/2017-18/P/96 | 7,750 | |||||||||
10/07/2017 | OWN/2017-18/R/116 | 20 | 01/07/2017 | OWN/2017-18/P/97 | 7,280 | |||||||||
10/07/2017 | OWN/2017-18/R/117 | 10 | 04/07/2017 | OWN/2017-18/P/98 | 500 | |||||||||
10/07/2017 | OWN/2017-18/R/179 | 1,700 | 04/07/2017 | OWN/2017-18/P/99 | 9,650 | |||||||||
24/07/2017 | OWN/2017-18/R/118 | 4,651 | 06/07/2017 | FFC/2017-18/P/2 | 400,000 | |||||||||
24/07/2017 | OWN/2017-18/R/119 | 330 | 07/07/2017 | OWN/2017-18/P/100 | 9,000 | |||||||||
24/07/2017 | OWN/2017-18/R/120 | 336 | 12/07/2017 | OWN/2017-18/P/101 | 15,237 | |||||||||
24/07/2017 | OWN/2017-18/R/180 | 3,800 | 14/07/2017 | OWN/2017-18/P/102 | 2,960 | |||||||||
28/07/2017 | OWN/2017-18/R/121 | 1,920 | 17/07/2017 | OWN/2017-18/P/45 | 1,090 | |||||||||
28/07/2017 | OWN/2017-18/R/122 | 35 | 18/07/2017 | MGNREGA/2017-18/P/4 | 95,259 | |||||||||
28/07/2017 | OWN/2017-18/R/123 | 35 | 24/07/2017 | OWN/2017-18/P/103 | 300 | |||||||||
28/07/2017 | OWN/2017-18/R/126 | 275 | 24/07/2017 | OWN/2017-18/P/46 | 330 | |||||||||
28/07/2017 | OWN/2017-18/R/181 | 7,000 | 25/07/2017 | OWN/2017-18/P/104 | 1,000 | |||||||||
29/07/2017 | OWN/2017-18/R/124 | 2,967 | 25/07/2017 | OWN/2017-18/P/105 | 1,420 | |||||||||
29/07/2017 | OWN/2017-18/R/125 | 275 | 27/07/2017 | OWN/2017-18/P/47 | 4,200 | |||||||||
29/07/2017 | OWN/2017-18/R/182 | 15,100 | ||||||||||||
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