Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | FFC/2017-18/R/5 | 4,495 | 11/07/2017 | MGNREGA/2017-18/P/1 | 3,102 | 05/07/2017 | OWN/2017-18/C/23 | 2,371 | ||||||
07/07/2017 | OWN/2017-18/R/10 | 5,140 | 11/07/2017 | OWN/2017-18/P/1 | 10,334 | 05/07/2017 | OWN/2017-18/C/29 | 2,140 | ||||||
10/07/2017 | OWN/2017-18/R/11 | 480 | 11/07/2017 | OWN/2017-18/P/11 | 14,736 | 11/07/2017 | OWN/2017-18/C/24 | 2,267 | ||||||
10/07/2017 | OWN/2017-18/R/52 | 1,837 | 11/07/2017 | OWN/2017-18/P/12 | 1,200 | 11/07/2017 | OWN/2017-18/C/30 | 5,620 | ||||||
11/07/2017 | OWN/2017-18/R/53 | 2,278 | 11/07/2017 | OWN/2017-18/P/13 | 9,000 | 13/07/2017 | OWN/2017-18/C/25 | 4,480 | ||||||
11/07/2017 | OWN/2017-18/R/54 | 420 | 11/07/2017 | OWN/2017-18/P/2 | 932 | 15/07/2017 | OWN/2017-18/C/26 | 2,278 | ||||||
11/07/2017 | OWN/2017-18/R/55 | 10 | 11/07/2017 | OWN/2017-18/P/3 | 23,380 | 15/07/2017 | OWN/2017-18/C/31 | 1,940 | ||||||
12/07/2017 | OWN/2017-18/R/12 | 1,200 | 29/07/2017 | OWN/2017-18/C/27 | 1,730 | |||||||||
13/07/2017 | OWN/2017-18/R/56 | 4,480 | 29/07/2017 | OWN/2017-18/C/32 | 740 | |||||||||
14/07/2017 | OWN/2017-18/R/13 | 740 | ||||||||||||
29/07/2017 | OWN/2017-18/R/14 | 740 | ||||||||||||
29/07/2017 | OWN/2017-18/R/57 | 240 | ||||||||||||
29/07/2017 | OWN/2017-18/R/58 | 1,490 | ||||||||||||
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