Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | SAS/2017-18/R/2 | 111 | 03/08/2017 | OWN/2017-18/P/40 | 40 | 07/08/2017 | OWN/2017-18/C/14 | 5,500 | ||||||
07/08/2017 | MGNREGA/2017-18/R/4 | 283 | 07/08/2017 | OWN/2017-18/P/42 | 200 | 29/08/2017 | OWN/2017-18/C/15 | 11,000 | ||||||
07/08/2017 | OWN/2017-18/R/122 | 3,630 | 07/08/2017 | OWN/2017-18/P/43 | 1,000 | |||||||||
07/08/2017 | OWN/2017-18/R/123 | 445 | 07/08/2017 | OWN/2017-18/P/44 | 2,000 | |||||||||
07/08/2017 | OWN/2017-18/R/124 | 445 | 07/08/2017 | OWN/2017-18/P/45 | 180 | |||||||||
07/08/2017 | OWN/2017-18/R/125 | 3,050 | 09/08/2017 | OWN/2017-18/P/46 | 5,100 | |||||||||
07/08/2017 | OWN/2017-18/R/126 | 1,200 | 09/08/2017 | OWN/2017-18/P/47 | 1,400 | |||||||||
07/08/2017 | THFC/2017-18/R/2 | 33 | 14/08/2017 | OWN/2017-18/P/48 | 2,200 | |||||||||
29/08/2017 | OWN/2017-18/R/127 | 7,632 | 14/08/2017 | OWN/2017-18/P/49 | 1,300 | |||||||||
29/08/2017 | OWN/2017-18/R/128 | 340 | 22/08/2017 | OWN/2017-18/P/50 | 1,200 | |||||||||
29/08/2017 | OWN/2017-18/R/129 | 340 | 22/08/2017 | OWN/2017-18/P/51 | 1,200 | |||||||||
29/08/2017 | OWN/2017-18/R/130 | 1,525 | 29/08/2017 | OWN/2017-18/P/52 | 700 | |||||||||
29/08/2017 | OWN/2017-18/R/131 | 1,200 | 29/08/2017 | OWN/2017-18/P/53 | 700 | |||||||||
30/08/2017 | OWN/2017-18/R/132 | 11,125 | 29/08/2017 | OWN/2017-18/P/54 | 40 | |||||||||
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