Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/17 | 4,682 | 03/08/2017 | OWN/2017-18/P/20 | 1,500 | 03/08/2017 | OWN/2017-18/C/2 | 5,401 | ||||||
03/08/2017 | OWN/2017-18/R/18 | 719 | 03/08/2017 | OWN/2017-18/P/21 | 5,500 | 08/08/2017 | OWN/2017-18/C/3 | 62 | ||||||
03/08/2017 | OWN/2017-18/R/67 | 800 | 03/08/2017 | OWN/2017-18/P/34 | 1,000 | 09/08/2017 | OWN/2017-18/C/4 | 750 | ||||||
03/08/2017 | OWN/2017-18/R/68 | 500 | 03/08/2017 | OWN/2017-18/P/35 | 300 | |||||||||
08/08/2017 | OWN/2017-18/R/19 | 62 | 08/08/2017 | OWN/2017-18/P/85 | 5,152 | |||||||||
09/08/2017 | OWN/2017-18/R/20 | 1,540 | 09/08/2017 | OWN/2017-18/P/33 | 800 | |||||||||
09/08/2017 | OWN/2017-18/R/21 | 10 | 09/08/2017 | OWN/2017-18/P/36 | 100 | |||||||||
09/08/2017 | OWN/2017-18/R/69 | 100 | 14/08/2017 | OWN/2017-18/P/56 | 3,550 | |||||||||
22/08/2017 | OWN/2017-18/R/22 | 100 | 14/08/2017 | OWN/2017-18/P/57 | 750 | |||||||||
22/08/2017 | OWN/2017-18/R/70 | 600 | 16/08/2017 | FFC/2017-18/P/1 | 20,000 | |||||||||
31/08/2017 | FFC/2017-18/R/4 | 7,158 | 22/08/2017 | OWN/2017-18/P/32 | 100 | |||||||||
31/08/2017 | MGNREGA/2017-18/R/3 | 193 | 22/08/2017 | OWN/2017-18/P/37 | 600 | |||||||||
31/08/2017 | STS/2017-18/R/3 | 46 | ||||||||||||
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