Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/42 | 3,125 | 04/08/2017 | OWN/2017-18/P/27 | 7,800 | |||||||||
04/08/2017 | OWN/2017-18/R/43 | 3,617 | 05/08/2017 | OWN/2017-18/P/28 | 10,112 | |||||||||
05/08/2017 | OWN/2017-18/R/66 | 600 | 05/08/2017 | OWN/2017-18/P/46 | 7,300 | |||||||||
07/08/2017 | FFC/2017-18/R/3 | 2,864 | 14/08/2017 | OWN/2017-18/P/29 | 4,721 | |||||||||
07/08/2017 | MGNREGA/2017-18/R/1 | 188 | 16/08/2017 | OWN/2017-18/P/30 | 6,288 | |||||||||
07/08/2017 | OWN/2017-18/R/44 | 2,645 | 16/08/2017 | OWN/2017-18/P/31 | 58,000 | |||||||||
11/08/2017 | OWN/2017-18/R/45 | 1,447 | 19/08/2017 | OWN/2017-18/P/32 | 478,170 | |||||||||
11/08/2017 | OWN/2017-18/R/67 | 600 | 19/08/2017 | OWN/2017-18/P/33 | 124,100 | |||||||||
14/08/2017 | OWN/2017-18/R/46 | 11,798 | 19/08/2017 | OWN/2017-18/P/34 | 120,680 | |||||||||
16/08/2017 | OWN/2017-18/R/47 | 3,940,861 | 19/08/2017 | OWN/2017-18/P/35 | 30,000 | |||||||||
18/08/2017 | OWN/2017-18/R/68 | 1,200 | 19/08/2017 | OWN/2017-18/P/36 | 4,000 | |||||||||
19/08/2017 | OWN/2017-18/R/48 | 5,139 | 20/08/2017 | OWN/2017-18/P/37 | 220 | |||||||||
19/08/2017 | OWN/2017-18/R/69 | 2,250 | 22/08/2017 | OWN/2017-18/P/38 | 3,040 | |||||||||
20/08/2017 | OWN/2017-18/R/49 | 211,509 | 24/08/2017 | OWN/2017-18/P/39 | 35,600 | |||||||||
22/08/2017 | OWN/2017-18/R/50 | 1,335 | 29/08/2017 | OWN/2017-18/P/40 | 3,110 | |||||||||
29/08/2017 | OWN/2017-18/R/51 | 2,505 | 31/08/2017 | OWN/2017-18/P/41 | 131,380 | |||||||||
31/08/2017 | OWN/2017-18/R/52 | 7,642 | ||||||||||||
31/08/2017 | OWN/2017-18/R/70 | 1,800 | ||||||||||||
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