Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/3 | 22,475 | 02/08/2017 | OWN/2017-18/P/11 | 4,125 | |||||||||
04/08/2017 | OWN/2017-18/R/4 | 1,433 | 02/08/2017 | OWN/2017-18/P/12 | 4,000 | |||||||||
07/08/2017 | THFC/2017-18/R/2 | 59 | 02/08/2017 | OWN/2017-18/P/80 | 4,675 | |||||||||
08/08/2017 | OWN/2017-18/R/48 | 9,406 | 04/08/2017 | OWN/2017-18/P/13 | 17.25 | |||||||||
08/08/2017 | OWN/2017-18/R/49 | 1,768 | 14/08/2017 | OWN/2017-18/P/81 | 2,000 | |||||||||
22/08/2017 | OWN/2017-18/R/50 | 99,825 | 18/08/2017 | OWN/2017-18/P/82 | 21,250 | |||||||||
24/08/2017 | OWN/2017-18/R/51 | 13,591 | 18/08/2017 | OWN/2017-18/P/83 | 4,660 | |||||||||
29/08/2017 | MGNREGA/2017-18/R/2 | 693 | 22/08/2017 | OWN/2017-18/P/14 | 4,125 | |||||||||
29/08/2017 | MGNREGA/2017-18/R/3 | 10 | 22/08/2017 | OWN/2017-18/P/15 | 4,000 | |||||||||
29/08/2017 | MGNREGA/2017-18/R/4 | 703 | 22/08/2017 | OWN/2017-18/P/84 | 4,675 | |||||||||
29/08/2017 | MGNREGA/2017-18/R/5 | 7,944 | 22/08/2017 | OWN/2017-18/P/85 | 2,000 | |||||||||
22/08/2017 | OWN/2017-18/P/86 | 6,000 | ||||||||||||
22/08/2017 | OWN/2017-18/P/87 | 12,000 | ||||||||||||
23/08/2017 | OWN/2017-18/P/88 | 96,800 | ||||||||||||
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