Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/112 | 894 | 05/08/2017 | OWN/2017-18/P/34 | 17,200 | |||||||||
01/08/2017 | OWN/2017-18/R/113 | 36,612 | 05/08/2017 | OWN/2017-18/P/35 | 16,400 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/2 | 122,026 | 05/08/2017 | OWN/2017-18/P/36 | 11,900 | |||||||||
05/08/2017 | OWN/2017-18/R/114 | 300 | 05/08/2017 | OWN/2017-18/P/37 | 3,000 | |||||||||
05/08/2017 | OWN/2017-18/R/40 | 100 | 05/08/2017 | OWN/2017-18/P/38 | 5,770 | |||||||||
05/08/2017 | OWN/2017-18/R/41 | 1,400 | 05/08/2017 | OWN/2017-18/P/84 | 4,000 | |||||||||
09/08/2017 | FFC/2017-18/R/6 | 29,372 | 07/08/2017 | OWN/2017-18/P/39 | 118 | |||||||||
09/08/2017 | MGNREGA/2017-18/R/3 | 49 | 09/08/2017 | TSC/2017-18/P/25 | 12,000 | |||||||||
09/08/2017 | OWN/2017-18/R/2 | 1,995 | 10/08/2017 | OWN/2017-18/P/40 | 36,600 | |||||||||
09/08/2017 | TSC/2017-18/R/3 | 2,213 | 11/08/2017 | FFC/2017-18/P/3 | 98,000 | |||||||||
10/08/2017 | OWN/2017-18/R/115 | 6,000 | 14/08/2017 | FFC/2017-18/P/4 | 25,000 | |||||||||
10/08/2017 | OWN/2017-18/R/116 | 5,000 | 15/08/2017 | OWN/2017-18/P/41 | 1,760 | |||||||||
10/08/2017 | OWN/2017-18/R/117 | 1,000 | 15/08/2017 | OWN/2017-18/P/42 | 20,000 | |||||||||
10/08/2017 | OWN/2017-18/R/118 | 6,000 | 19/08/2017 | OWN/2017-18/P/43 | 7,500 | |||||||||
10/08/2017 | OWN/2017-18/R/119 | 1,010 | 20/08/2017 | OWN/2017-18/P/85 | 6,150 | |||||||||
10/08/2017 | OWN/2017-18/R/42 | 1,840 | 21/08/2017 | FFC/2017-18/P/5 | 53,600 | |||||||||
10/08/2017 | OWN/2017-18/R/43 | 207 | 23/08/2017 | FFC/2017-18/P/6 | 40,600 | |||||||||
11/08/2017 | OWN/2017-18/R/120 | 11,433 | 25/08/2017 | OWN/2017-18/P/44 | 5,770 | |||||||||
15/08/2017 | OWN/2017-18/R/44 | 200 | 25/08/2017 | OWN/2017-18/P/45 | 15,000 | |||||||||
15/08/2017 | OWN/2017-18/R/45 | 2,710 | 25/08/2017 | OWN/2017-18/P/46 | 7,150 | |||||||||
16/08/2017 | OWN/2017-18/R/121 | 5,340 | 25/08/2017 | OWN/2017-18/P/47 | 6,000 | |||||||||
16/08/2017 | OWN/2017-18/R/122 | 5,000 | 26/08/2017 | OWN/2017-18/P/48 | 33,510 | |||||||||
16/08/2017 | OWN/2017-18/R/123 | 4,800 | 31/08/2017 | OWN/2017-18/P/86 | 3,840 | |||||||||
20/08/2017 | OWN/2017-18/R/46 | 1,330 | 31/08/2017 | OWN/2017-18/P/87 | 1,130 | |||||||||
26/08/2017 | OWN/2017-18/R/124 | 4,650 | ||||||||||||
31/08/2017 | OWN/2017-18/R/47 | 3,230 | ||||||||||||
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