Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/39 | 865 | 01/07/2017 | OWN/2017-18/P/22 | 2,000 | |||||||||
04/07/2017 | OWN/2017-18/R/40 | 220 | 05/07/2017 | STS/2017-18/P/1 | 36,500 | |||||||||
04/07/2017 | OWN/2017-18/R/41 | 5,000 | 05/07/2017 | STS/2017-18/P/2 | 400 | |||||||||
10/07/2017 | OWN/2017-18/R/42 | 4,858 | 07/07/2017 | OWN/2017-18/P/23 | 1,500 | |||||||||
10/07/2017 | OWN/2017-18/R/43 | 2,000 | 10/07/2017 | MGNREGA/2017-18/P/2 | 73,801 | |||||||||
14/07/2017 | OWN/2017-18/R/44 | 1,503 | 10/07/2017 | OWN/2017-18/P/25 | 6,100 | |||||||||
14/07/2017 | OWN/2017-18/R/45 | 439 | 10/07/2017 | OWN/2017-18/P/26 | 5,200 | |||||||||
20/07/2017 | OWN/2017-18/R/46 | 390 | 10/07/2017 | OWN/2017-18/P/27 | 800 | |||||||||
20/07/2017 | OWN/2017-18/R/47 | 1,100 | 10/07/2017 | OWN/2017-18/P/28 | 600 | |||||||||
20/07/2017 | OWN/2017-18/R/48 | 1,000 | 10/07/2017 | OWN/2017-18/P/29 | 28,934 | |||||||||
24/07/2017 | OWN/2017-18/R/49 | 3,150 | 11/07/2017 | FFC/2017-18/P/1 | 76,850 | |||||||||
24/07/2017 | OWN/2017-18/R/50 | 1,000 | 11/07/2017 | OWN/2017-18/P/30 | 3,720 | |||||||||
24/07/2017 | OWN/2017-18/R/51 | 520 | 11/07/2017 | OWN/2017-18/P/31 | 48,500 | |||||||||
14/07/2017 | FFC/2017-18/P/2 | 12,018 | ||||||||||||
14/07/2017 | FFC/2017-18/P/3 | 255,127 | ||||||||||||
18/07/2017 | OWN/2017-18/P/32 | 1,000 | ||||||||||||
18/07/2017 | OWN/2017-18/P/33 | 1,912 | ||||||||||||
18/07/2017 | OWN/2017-18/P/34 | 4,300 | ||||||||||||
20/07/2017 | OWN/2017-18/P/35 | 59 | ||||||||||||
24/07/2017 | OWN/2017-18/P/36 | 59 | ||||||||||||
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