Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/54 | 9,498 | 01/08/2017 | OWN/2017-18/P/70 | 1,880 | |||||||||
02/08/2017 | OWN/2017-18/R/13 | 3,150 | 01/08/2017 | OWN/2017-18/P/91 | 19,126 | |||||||||
03/08/2017 | OWN/2017-18/R/14 | 3,075 | 03/08/2017 | OWN/2017-18/P/17 | 300 | |||||||||
03/08/2017 | OWN/2017-18/R/55 | 8,725 | 03/08/2017 | OWN/2017-18/P/71 | 300 | |||||||||
04/08/2017 | OWN/2017-18/R/56 | 6,421 | 03/08/2017 | OWN/2017-18/P/72 | 1,770 | |||||||||
05/08/2017 | OWN/2017-18/R/15 | 1,025 | 04/08/2017 | OWN/2017-18/P/73 | 1,710 | |||||||||
09/08/2017 | OWN/2017-18/R/16 | 1,375 | 04/08/2017 | OWN/2017-18/P/74 | 80 | |||||||||
10/08/2017 | OWN/2017-18/R/57 | 5,078 | 10/08/2017 | OWN/2017-18/P/75 | 3,320 | |||||||||
12/08/2017 | OWN/2017-18/R/58 | 7,370 | 10/08/2017 | OWN/2017-18/P/76 | 1,800 | |||||||||
13/08/2017 | OWN/2017-18/R/17 | 600 | 12/08/2017 | OWN/2017-18/P/77 | 2,200 | |||||||||
13/08/2017 | OWN/2017-18/R/59 | 5,021 | 13/08/2017 | OWN/2017-18/P/78 | 2,140 | |||||||||
15/08/2017 | OWN/2017-18/R/60 | 581 | 15/08/2017 | OWN/2017-18/P/79 | 1,500 | |||||||||
17/08/2017 | OWN/2017-18/R/61 | 965 | 15/08/2017 | OWN/2017-18/P/80 | 300 | |||||||||
18/08/2017 | OWN/2017-18/R/62 | 2,569 | 15/08/2017 | OWN/2017-18/P/81 | 150 | |||||||||
20/08/2017 | OWN/2017-18/R/18 | 950 | 17/08/2017 | OWN/2017-18/P/82 | 500 | |||||||||
23/08/2017 | OWN/2017-18/R/63 | 50,454 | 17/08/2017 | OWN/2017-18/P/83 | 630 | |||||||||
24/08/2017 | OWN/2017-18/R/19 | 200 | 17/08/2017 | OWN/2017-18/P/84 | 1,282 | |||||||||
24/08/2017 | OWN/2017-18/R/64 | 26,100 | 17/08/2017 | OWN/2017-18/P/85 | 200 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 10,107 | 18/08/2017 | OWN/2017-18/P/86 | 18,840 | |||||||||
31/08/2017 | MGNREGA/2017-18/R/5 | 172 | 18/08/2017 | OWN/2017-18/P/87 | 1,300 | |||||||||
31/08/2017 | OWN/2017-18/R/20 | 836 | 18/08/2017 | OWN/2017-18/P/88 | 900 | |||||||||
31/08/2017 | OWN/2017-18/R/65 | 404 | 18/08/2017 | OWN/2017-18/P/89 | 2,400 | |||||||||
22/08/2017 | OWN/2017-18/P/90 | 616 | ||||||||||||
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