Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/15 | 9,993 | 04/08/2017 | OWN/2017-18/P/11 | 1,130 | 24/08/2017 | OWN/2017-18/C/8 | 600 | ||||||
04/08/2017 | OWN/2017-18/R/16 | 2,661 | 05/08/2017 | MGNREGA/2017-18/P/4 | 11,343 | |||||||||
05/08/2017 | MGNREGA/2017-18/R/5 | 57,000 | 05/08/2017 | OWN/2017-18/P/9 | 9,500 | |||||||||
05/08/2017 | MGNREGA/2017-18/R/6 | 11,343 | 10/08/2017 | TSC/2017-18/P/18 | 12,000 | |||||||||
05/08/2017 | OWN/2017-18/R/17 | 375 | 10/08/2017 | TSC/2017-18/P/19 | 12,000 | |||||||||
07/08/2017 | OWN/2017-18/R/3 | 300 | 10/08/2017 | TSC/2017-18/P/24 | 17.25 | |||||||||
10/08/2017 | OWN/2017-18/R/18 | 1,230 | 30/08/2017 | OWN/2017-18/P/10 | 3,400 | |||||||||
10/08/2017 | TSC/2017-18/R/1 | 84,000 | 30/08/2017 | OWN/2017-18/P/12 | 543 | |||||||||
10/08/2017 | TSC/2017-18/R/2 | 12,231 | 30/08/2017 | OWN/2017-18/P/13 | 750 | |||||||||
16/08/2017 | OWN/2017-18/R/19 | 4,113 | 31/08/2017 | TSC/2017-18/P/21 | 12,000 | |||||||||
27/08/2017 | OWN/2017-18/R/20 | 3,083 | 31/08/2017 | TSC/2017-18/P/22 | 12,000 | |||||||||
30/08/2017 | OWN/2017-18/R/21 | 160 | ||||||||||||
31/08/2017 | BRGF/2017-18/R/1 | 148 | ||||||||||||
31/08/2017 | OWN/2017-18/R/4 | 300 | ||||||||||||
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