Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/10 | 8,050 | 02/08/2017 | OWN/2017-18/P/23 | 1,050 | 03/08/2017 | OWN/2017-18/C/9 | 8,188 | ||||||
04/08/2017 | OWN/2017-18/R/11 | 1,075 | 02/08/2017 | OWN/2017-18/P/24 | 3,670 | 07/08/2017 | OWN/2017-18/C/32 | 9,977 | ||||||
06/08/2017 | OWN/2017-18/R/30 | 6,444 | 02/08/2017 | OWN/2017-18/P/76 | 4,000 | 14/08/2017 | OWN/2017-18/C/33 | 6,100 | ||||||
06/08/2017 | OWN/2017-18/R/31 | 380 | 02/08/2017 | OWN/2017-18/P/77 | 4,200 | 18/08/2017 | OWN/2017-18/C/34 | 4,700 | ||||||
06/08/2017 | OWN/2017-18/R/32 | 380 | 02/08/2017 | OWN/2017-18/P/78 | 740 | |||||||||
06/08/2017 | OWN/2017-18/R/33 | 600 | 03/08/2017 | OWN/2017-18/P/25 | 15,584 | |||||||||
07/08/2017 | OWN/2017-18/R/34 | 2,072 | 03/08/2017 | OWN/2017-18/P/26 | 2,032 | |||||||||
07/08/2017 | OWN/2017-18/R/35 | 90 | 03/08/2017 | OWN/2017-18/P/27 | 2,032 | |||||||||
07/08/2017 | OWN/2017-18/R/36 | 90 | 03/08/2017 | OWN/2017-18/P/79 | 14,668 | |||||||||
14/08/2017 | OWN/2017-18/R/37 | 10,800 | 03/08/2017 | OWN/2017-18/P/80 | 1,864 | |||||||||
14/08/2017 | OWN/2017-18/R/38 | 7,729 | 03/08/2017 | OWN/2017-18/P/81 | 1,864 | |||||||||
14/08/2017 | OWN/2017-18/R/39 | 290 | 04/08/2017 | FFC/2017-18/P/10 | 141,550 | |||||||||
14/08/2017 | OWN/2017-18/R/40 | 290 | 04/08/2017 | FFC/2017-18/P/9 | 46,935 | |||||||||
14/08/2017 | OWN/2017-18/R/41 | 800 | 04/08/2017 | OWN/2017-18/P/28 | 3,000 | |||||||||
06/08/2017 | OWN/2017-18/P/82 | 3,000 | ||||||||||||
14/08/2017 | OWN/2017-18/P/83 | 601 | ||||||||||||
18/08/2017 | OWN/2017-18/P/84 | 31,010 | ||||||||||||
24/08/2017 | MGNREGA/2017-18/P/1 | 18,727 | ||||||||||||
24/08/2017 | MGNREGA/2017-18/P/2 | 22,197 | ||||||||||||
29/08/2017 | OWN/2017-18/P/85 | 10,000 | ||||||||||||
30/08/2017 | OWN/2017-18/P/86 | 10,000 | ||||||||||||
31/08/2017 | FFC/2017-18/P/11 | 1,986 | ||||||||||||
31/08/2017 | FFC/2017-18/P/12 | 3,975 | ||||||||||||
31/08/2017 | FFC/2017-18/P/13 | 994 | ||||||||||||
31/08/2017 | FFC/2017-18/P/14 | 350 | ||||||||||||
31/08/2017 | FFC/2017-18/P/15 | 1,986 | ||||||||||||
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