Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/36 | 4,336 | 02/08/2017 | NRDWSP/2017-18/P/12 | 8,073 | 14/08/2017 | OWN/2017-18/C/13 | 65 | ||||||
01/08/2017 | OWN/2017-18/R/44 | 325 | 02/08/2017 | NRDWSP/2017-18/P/6 | 8,069 | 23/08/2017 | OWN/2017-18/C/14 | 100 | ||||||
05/08/2017 | FFC/2017-18/R/2 | 9,386 | 10/08/2017 | OWN/2017-18/P/22 | 6,500 | 23/08/2017 | OWN/2017-18/C/15 | 10 | ||||||
05/08/2017 | MGNREGA/2017-18/R/5 | 671 | 14/08/2017 | OWN/2017-18/P/27 | 4,000 | |||||||||
05/08/2017 | NRDWSP/2017-18/R/5 | 1,541 | 14/08/2017 | OWN/2017-18/P/28 | 4,585 | |||||||||
05/08/2017 | NRDWSP/2017-18/R/9 | 928 | 14/08/2017 | OWN/2017-18/P/30 | 2,600 | |||||||||
05/08/2017 | STS/2017-18/R/2 | 36 | 23/08/2017 | FFC/2017-18/P/6 | 110,207 | |||||||||
05/08/2017 | STS/2017-18/R/4 | 220 | 23/08/2017 | OWN/2017-18/P/29 | 6,650 | |||||||||
05/08/2017 | STS/2017-18/R/8 | 120 | 24/08/2017 | FFC/2017-18/P/7 | 81,680 | |||||||||
05/08/2017 | TSC/2017-18/R/4 | 803 | 28/08/2017 | FFC/2017-18/P/10 | 106,660 | |||||||||
23/08/2017 | OWN/2017-18/R/37 | 316 | 28/08/2017 | FFC/2017-18/P/8 | 164,995 | |||||||||
23/08/2017 | OWN/2017-18/R/38 | 25 | 28/08/2017 | FFC/2017-18/P/9 | 3,940 | |||||||||
23/08/2017 | OWN/2017-18/R/39 | 25 | 29/08/2017 | FFC/2017-18/P/11 | 9,660 | |||||||||
31/08/2017 | OWN/2017-18/R/40 | 158 | ||||||||||||
31/08/2017 | OWN/2017-18/R/41 | 25 | ||||||||||||
31/08/2017 | OWN/2017-18/R/42 | 25 | ||||||||||||
31/08/2017 | OWN/2017-18/R/48 | 9 | ||||||||||||
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