Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/13 | 239 | 04/08/2017 | OWN/2017-18/P/16 | 8,455 | 07/08/2017 | OWN/2017-18/C/16 | 15,056 | ||||||
07/08/2017 | OWN/2017-18/R/26 | 1,657 | 07/08/2017 | OWN/2017-18/P/17 | 58,680 | 08/08/2017 | OWN/2017-18/C/5 | 2,180 | ||||||
07/08/2017 | OWN/2017-18/R/37 | 12,500 | 11/08/2017 | OWN/2017-18/P/33 | 118 | 18/08/2017 | OWN/2017-18/C/30 | 40,000 | ||||||
09/08/2017 | OWN/2017-18/R/10 | 817 | 18/08/2017 | OWN/2017-18/P/34 | 93,396 | |||||||||
10/08/2017 | FFC/2017-18/R/4 | 6,841 | 24/08/2017 | OWN/2017-18/P/18 | 16,076 | |||||||||
10/08/2017 | MGNREGA/2017-18/R/2 | 9 | ||||||||||||
11/08/2017 | OWN/2017-18/R/38 | 50,310 | ||||||||||||
14/08/2017 | OWN/2017-18/R/11 | 531 | ||||||||||||
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