Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/11 | 4,860 | 03/08/2017 | OWN/2017-18/P/28 | 618 | |||||||||
03/08/2017 | OWN/2017-18/R/27 | 50,000 | 06/08/2017 | OWN/2017-18/P/22 | 500 | |||||||||
06/08/2017 | OWN/2017-18/R/28 | 5,144 | 10/08/2017 | FFC/2017-18/P/4 | 9,500 | |||||||||
08/08/2017 | OWN/2017-18/R/29 | 2,170 | 10/08/2017 | MGNREGA/2017-18/P/8 | 7,200 | |||||||||
14/08/2017 | OWN/2017-18/R/12 | 9,582 | 14/08/2017 | OWN/2017-18/P/23 | 4,875 | |||||||||
14/08/2017 | OWN/2017-18/R/31 | 4,970 | 14/08/2017 | OWN/2017-18/P/24 | 1,960 | |||||||||
18/08/2017 | OWN/2017-18/R/13 | 5,750 | 14/08/2017 | OWN/2017-18/P/32 | 1,518 | |||||||||
18/08/2017 | OWN/2017-18/R/33 | 2,050 | 18/08/2017 | OWN/2017-18/P/10 | 750 | |||||||||
19/08/2017 | OWN/2017-18/R/14 | 2,946 | 21/08/2017 | FFC/2017-18/P/5 | 22,468 | |||||||||
24/08/2017 | OWN/2017-18/R/15 | 920 | 21/08/2017 | OWN/2017-18/P/25 | 8,600 | |||||||||
24/08/2017 | OWN/2017-18/R/32 | 389,420 | 23/08/2017 | OWN/2017-18/P/33 | 17,400 | |||||||||
23/08/2017 | OWN/2017-18/P/47 | 1,000 | ||||||||||||
24/08/2017 | OWN/2017-18/P/30 | 950 | ||||||||||||
25/08/2017 | OWN/2017-18/P/26 | 152 | ||||||||||||
30/08/2017 | OWN/2017-18/P/27 | 326,400 | ||||||||||||
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