Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | FFC/2017-18/R/3 | 10,003 | 29/08/2017 | OWN/2017-18/P/51 | 4,700 | |||||||||
02/08/2017 | MGNREGA/2017-18/R/2 | 13 | 30/08/2017 | OWN/2017-18/P/28 | 1,485 | |||||||||
28/08/2017 | OWN/2017-18/R/14 | 2,224 | 30/08/2017 | OWN/2017-18/P/29 | 6,200 | |||||||||
28/08/2017 | OWN/2017-18/R/15 | 160 | 30/08/2017 | OWN/2017-18/P/30 | 3,940 | |||||||||
28/08/2017 | OWN/2017-18/R/16 | 160 | 30/08/2017 | OWN/2017-18/P/31 | 1,500 | |||||||||
28/08/2017 | OWN/2017-18/R/17 | 445 | 30/08/2017 | OWN/2017-18/P/32 | 4,800 | |||||||||
28/08/2017 | OWN/2017-18/R/19 | 620 | 30/08/2017 | OWN/2017-18/P/33 | 500 | |||||||||
30/08/2017 | OWN/2017-18/R/18 | 8,406 | 30/08/2017 | OWN/2017-18/P/34 | 2,980 | |||||||||
30/08/2017 | OWN/2017-18/R/20 | 385 | 30/08/2017 | OWN/2017-18/P/35 | 10,000 | |||||||||
30/08/2017 | OWN/2017-18/R/21 | 385 | 30/08/2017 | OWN/2017-18/P/36 | 1,381,596 | |||||||||
30/08/2017 | OWN/2017-18/R/22 | 380 | 30/08/2017 | OWN/2017-18/P/37 | 1,153 | |||||||||
30/08/2017 | OWN/2017-18/R/23 | 1,114 | 30/08/2017 | OWN/2017-18/P/38 | 400 | |||||||||
30/08/2017 | OWN/2017-18/P/39 | 320 | ||||||||||||
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