Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/107 | 1,440 | 02/08/2017 | FFC/2017-18/P/3 | 12,018 | 04/08/2017 | OWN/2017-18/C/18 | 7,767 | ||||||
04/08/2017 | OWN/2017-18/R/69 | 6,552 | 02/08/2017 | OWN/2017-18/P/39 | 1,000 | 04/08/2017 | OWN/2017-18/C/28 | 1,440 | ||||||
04/08/2017 | OWN/2017-18/R/70 | 760 | 07/08/2017 | OWN/2017-18/P/40 | 7,975 | 18/08/2017 | OWN/2017-18/C/19 | 11,747 | ||||||
04/08/2017 | OWN/2017-18/R/71 | 220 | 07/08/2017 | OWN/2017-18/P/41 | 1,500 | 18/08/2017 | OWN/2017-18/C/29 | 1,860 | ||||||
04/08/2017 | OWN/2017-18/R/72 | 235 | 07/08/2017 | OWN/2017-18/P/42 | 811 | 29/08/2017 | OWN/2017-18/C/20 | 932 | ||||||
07/08/2017 | STS/2017-18/R/3 | 286 | 08/08/2017 | OWN/2017-18/P/72 | 1,500 | |||||||||
18/08/2017 | OWN/2017-18/R/108 | 1,860 | 08/08/2017 | OWN/2017-18/P/73 | 1,000 | |||||||||
18/08/2017 | OWN/2017-18/R/73 | 11,127 | 08/08/2017 | OWN/2017-18/P/74 | 2,000 | |||||||||
18/08/2017 | OWN/2017-18/R/74 | 570 | 14/08/2017 | OWN/2017-18/P/43 | 1,080 | |||||||||
18/08/2017 | OWN/2017-18/R/75 | 50 | 14/08/2017 | OWN/2017-18/P/44 | 15,455 | |||||||||
29/08/2017 | OWN/2017-18/R/76 | 552 | 14/08/2017 | OWN/2017-18/P/45 | 7,491 | |||||||||
29/08/2017 | OWN/2017-18/R/77 | 50 | 14/08/2017 | OWN/2017-18/P/46 | 1,000 | |||||||||
29/08/2017 | OWN/2017-18/R/78 | 180 | 21/08/2017 | MGNREGA/2017-18/P/10 | 1,088 | |||||||||
29/08/2017 | OWN/2017-18/R/79 | 150 | 21/08/2017 | MGNREGA/2017-18/P/9 | 1,360 | |||||||||
21/08/2017 | OWN/2017-18/P/47 | 2,400 | ||||||||||||
23/08/2017 | OWN/2017-18/P/48 | 8,275 | ||||||||||||
23/08/2017 | OWN/2017-18/P/49 | 3,000 | ||||||||||||
23/08/2017 | OWN/2017-18/P/50 | 2,100 | ||||||||||||
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