Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/55 | 2,942 | 01/08/2017 | OWN/2017-18/P/10 | 61,600 | |||||||||
01/08/2017 | OWN/2017-18/R/56 | 100 | 01/08/2017 | OWN/2017-18/P/11 | 62,000 | |||||||||
05/08/2017 | OWN/2017-18/R/57 | 100 | 01/08/2017 | OWN/2017-18/P/9 | 151,450 | |||||||||
12/08/2017 | OWN/2017-18/R/58 | 2,112 | 07/08/2017 | OWN/2017-18/P/12 | 4,030 | |||||||||
12/08/2017 | OWN/2017-18/R/59 | 944 | 14/08/2017 | OWN/2017-18/P/41 | 57.5 | |||||||||
12/08/2017 | OWN/2017-18/R/60 | 1,808 | 16/08/2017 | OWN/2017-18/P/13 | 21,000 | |||||||||
12/08/2017 | OWN/2017-18/R/61 | 120 | 16/08/2017 | OWN/2017-18/P/42 | 86.25 | |||||||||
14/08/2017 | OWN/2017-18/R/106 | 500 | 20/08/2017 | OWN/2017-18/P/43 | 88.5 | |||||||||
19/08/2017 | OWN/2017-18/R/62 | 43 | 22/08/2017 | OWN/2017-18/P/14 | 24,000 | |||||||||
19/08/2017 | OWN/2017-18/R/63 | 490 | 23/08/2017 | OWN/2017-18/P/15 | 1,877 | |||||||||
19/08/2017 | OWN/2017-18/R/64 | 2,009 | 23/08/2017 | OWN/2017-18/P/16 | 600 | |||||||||
19/08/2017 | OWN/2017-18/R/65 | 1,442 | 29/08/2017 | OWN/2017-18/P/17 | 2,360 | |||||||||
19/08/2017 | OWN/2017-18/R/66 | 2,979 | 31/08/2017 | FFC/2017-18/P/11 | 46,800 | |||||||||
19/08/2017 | OWN/2017-18/R/67 | 260 | 31/08/2017 | FFC/2017-18/P/12 | 4,500 | |||||||||
22/08/2017 | OWN/2017-18/R/68 | 20 | 31/08/2017 | FFC/2017-18/P/13 | 6,248 | |||||||||
24/08/2017 | OWN/2017-18/R/69 | 608 | 31/08/2017 | FFC/2017-18/P/14 | 66,500 | |||||||||
24/08/2017 | OWN/2017-18/R/70 | 1,592 | 31/08/2017 | FFC/2017-18/P/15 | 27,500 | |||||||||
24/08/2017 | OWN/2017-18/R/71 | 3,835 | 31/08/2017 | OWN/2017-18/P/18 | 91,800 | |||||||||
24/08/2017 | OWN/2017-18/R/72 | 96 | 31/08/2017 | OWN/2017-18/P/19 | 4,500 | |||||||||
24/08/2017 | OWN/2017-18/R/73 | 720 | 31/08/2017 | OWN/2017-18/P/20 | 12,417 | |||||||||
24/08/2017 | OWN/2017-18/R/74 | 148 | 31/08/2017 | OWN/2017-18/P/21 | 133,000 | |||||||||
24/08/2017 | OWN/2017-18/R/75 | 80 | 31/08/2017 | OWN/2017-18/P/22 | 48,000 | |||||||||
24/08/2017 | OWN/2017-18/R/76 | 1,000 | 31/08/2017 | OWN/2017-18/P/23 | 1,300 | |||||||||
25/08/2017 | MGNREGA/2017-18/R/2 | 16 | 31/08/2017 | OWN/2017-18/P/24 | 19,378 | |||||||||
25/08/2017 | NRDWSP/2017-18/R/1 | 59 | 31/08/2017 | OWN/2017-18/P/25 | 6,750 | |||||||||
25/08/2017 | STS/2017-18/R/2 | 22 | 31/08/2017 | OWN/2017-18/P/44 | 88.5 | |||||||||
25/08/2017 | STS/2017-18/R/4 | 15 | ||||||||||||
25/08/2017 | THFC/2017-18/R/2 | 18 | ||||||||||||
29/08/2017 | OWN/2017-18/R/77 | 40 | ||||||||||||
30/08/2017 | OWN/2017-18/R/107 | 12 | ||||||||||||
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