Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/62 | 16,437 | 01/08/2017 | FFC/2017-18/P/6 | 12,018 | 08/08/2017 | OWN/2017-18/C/28 | 16,987 | ||||||
08/08/2017 | OWN/2017-18/R/63 | 16,437 | 08/08/2017 | MGNREGA/2017-18/P/1 | 13,204 | 08/08/2017 | OWN/2017-18/C/36 | 5,787 | ||||||
08/08/2017 | OWN/2017-18/R/64 | 16,437 | 08/08/2017 | OWN/2017-18/P/24 | 6,700 | 21/08/2017 | OWN/2017-18/C/29 | 4,270 | ||||||
08/08/2017 | OWN/2017-18/R/65 | 370 | 08/08/2017 | OWN/2017-18/P/29 | 11,725 | 21/08/2017 | OWN/2017-18/C/37 | 4,241 | ||||||
08/08/2017 | OWN/2017-18/R/66 | 180 | 08/08/2017 | OWN/2017-18/P/30 | 1,718 | |||||||||
08/08/2017 | OWN/2017-18/R/67 | 2,960 | 08/08/2017 | OWN/2017-18/P/31 | 1,383 | |||||||||
08/08/2017 | OWN/2017-18/R/85 | 5,787 | 08/08/2017 | OWN/2017-18/P/32 | 13,900 | |||||||||
21/08/2017 | OWN/2017-18/R/68 | 230 | 14/08/2017 | OWN/2017-18/P/33 | 1,920 | |||||||||
21/08/2017 | OWN/2017-18/R/69 | 230 | 21/08/2017 | OWN/2017-18/P/34 | 52,470 | |||||||||
21/08/2017 | OWN/2017-18/R/70 | 1,080 | 22/08/2017 | OWN/2017-18/P/25 | 7,300 | |||||||||
21/08/2017 | OWN/2017-18/R/86 | 4,241 | 22/08/2017 | OWN/2017-18/P/26 | 6,000 | |||||||||
22/08/2017 | OWN/2017-18/P/35 | 12,325 | ||||||||||||
22/08/2017 | OWN/2017-18/P/36 | 6,000 | ||||||||||||
22/08/2017 | OWN/2017-18/P/37 | 2,400 | ||||||||||||
22/08/2017 | OWN/2017-18/P/38 | 2,550 | ||||||||||||
23/08/2017 | FFC/2017-18/P/7 | 58,336 | ||||||||||||
24/08/2017 | STS/2017-18/P/2 | 61,826 | ||||||||||||
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