Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/35 | 13,288 | 04/08/2017 | OWN/2017-18/P/18 | 8,525 | 11/08/2017 | OWN/2017-18/C/2 | 16,334 | ||||||
03/08/2017 | OWN/2017-18/R/36 | 9,960 | 04/08/2017 | OWN/2017-18/P/19 | 800 | |||||||||
03/08/2017 | OWN/2017-18/R/51 | 2,788 | 04/08/2017 | OWN/2017-18/P/21 | 1,212 | |||||||||
05/08/2017 | THFC/2017-18/R/2 | 205 | 04/08/2017 | OWN/2017-18/P/74 | 570 | |||||||||
09/08/2017 | OWN/2017-18/R/10 | 128,400 | 07/08/2017 | OWN/2017-18/P/22 | 9,066 | |||||||||
09/08/2017 | OWN/2017-18/R/11 | 5,348 | 08/08/2017 | MGNREGA/2017-18/P/3 | 8,340 | |||||||||
09/08/2017 | OWN/2017-18/R/12 | 3,525 | 10/08/2017 | OWN/2017-18/P/23 | 4,011 | |||||||||
09/08/2017 | OWN/2017-18/R/13 | 1,975 | 10/08/2017 | OWN/2017-18/P/24 | 6,173 | |||||||||
09/08/2017 | OWN/2017-18/R/14 | 1,168 | 10/08/2017 | OWN/2017-18/P/25 | 10,167 | |||||||||
09/08/2017 | OWN/2017-18/R/15 | 36,108 | 23/08/2017 | OWN/2017-18/P/26 | 4,800 | |||||||||
09/08/2017 | OWN/2017-18/R/16 | 85,000 | ||||||||||||
09/08/2017 | OWN/2017-18/R/17 | 1,672 | ||||||||||||
09/08/2017 | OWN/2017-18/R/8 | 2,179 | ||||||||||||
09/08/2017 | OWN/2017-18/R/9 | 272 | ||||||||||||
11/08/2017 | MGNREGA/2017-18/R/3 | 2,440 | ||||||||||||
11/08/2017 | OWN/2017-18/R/18 | 13,439 | ||||||||||||
11/08/2017 | OWN/2017-18/R/19 | 1,135 | ||||||||||||
11/08/2017 | OWN/2017-18/R/20 | 1,760 | ||||||||||||
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