Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/26 | 140 | 01/08/2017 | OWN/2017-18/P/21 | 3,600 | 01/08/2017 | OWN/2017-18/C/5 | 4,700 | ||||||
01/08/2017 | OWN/2017-18/R/28 | 2,265 | 01/08/2017 | OWN/2017-18/P/22 | 6,000 | 01/08/2017 | OWN/2017-18/C/7 | 1,400 | ||||||
01/08/2017 | OWN/2017-18/R/29 | 400 | 01/08/2017 | OWN/2017-18/P/23 | 6,000 | 14/08/2017 | OWN/2017-18/C/16 | 1,200 | ||||||
01/08/2017 | OWN/2017-18/R/30 | 200 | 01/08/2017 | OWN/2017-18/P/24 | 2,000 | 16/08/2017 | OWN/2017-18/C/17 | 1,200 | ||||||
01/08/2017 | OWN/2017-18/R/32 | 1,400 | 02/08/2017 | OWN/2017-18/P/33 | 1,500 | 16/08/2017 | OWN/2017-18/C/8 | 2,300 | ||||||
04/08/2017 | OWN/2017-18/R/35 | 4,070 | 03/08/2017 | OWN/2017-18/P/34 | 1,500 | 19/08/2017 | OWN/2017-18/C/18 | 2,200 | ||||||
05/08/2017 | FFC/2017-18/R/5 | 21,475 | 03/08/2017 | OWN/2017-18/P/35 | 1,500 | 19/08/2017 | OWN/2017-18/C/9 | 200 | ||||||
05/08/2017 | MGNREGA/2017-18/R/2 | 18 | 03/08/2017 | OWN/2017-18/P/36 | 8,000 | 29/08/2017 | OWN/2017-18/C/10 | 1,000 | ||||||
05/08/2017 | OWN/2017-18/R/34 | 530 | 03/08/2017 | OWN/2017-18/P/37 | 7,200 | 29/08/2017 | OWN/2017-18/C/19 | 2,600 | ||||||
05/08/2017 | OWN/2017-18/R/36 | 3,263 | 03/08/2017 | OWN/2017-18/P/38 | 1,600 | |||||||||
05/08/2017 | PYKKA/2017-18/R/2 | 1,222 | 07/08/2017 | OWN/2017-18/P/27 | 3,500 | |||||||||
07/08/2017 | OWN/2017-18/R/37 | 310 | 07/08/2017 | OWN/2017-18/P/39 | 550 | |||||||||
07/08/2017 | OWN/2017-18/R/85 | 346 | 07/08/2017 | OWN/2017-18/P/40 | 2,000 | |||||||||
14/08/2017 | BRGF/2017-18/R/2 | 145 | 07/08/2017 | OWN/2017-18/P/41 | 4,500 | |||||||||
14/08/2017 | OWN/2017-18/R/38 | 540 | 10/08/2017 | OWN/2017-18/P/42 | 1,750 | |||||||||
14/08/2017 | OWN/2017-18/R/39 | 290 | 10/08/2017 | OWN/2017-18/P/43 | 1,500 | |||||||||
14/08/2017 | OWN/2017-18/R/86 | 1,600 | 14/08/2017 | OWN/2017-18/P/44 | 3,500 | |||||||||
16/08/2017 | OWN/2017-18/R/40 | 440 | 14/08/2017 | OWN/2017-18/P/45 | 3,000 | |||||||||
16/08/2017 | OWN/2017-18/R/41 | 950 | 18/08/2017 | FFC/2017-18/P/1 | 143,568 | |||||||||
16/08/2017 | OWN/2017-18/R/42 | 40 | 21/08/2017 | OWN/2017-18/P/28 | 4,200 | |||||||||
16/08/2017 | OWN/2017-18/R/43 | 40 | 24/08/2017 | OWN/2017-18/P/29 | 1,000 | |||||||||
16/08/2017 | OWN/2017-18/R/87 | 700 | 24/08/2017 | OWN/2017-18/P/46 | 3,000 | |||||||||
19/08/2017 | OWN/2017-18/R/44 | 1,550 | 24/08/2017 | OWN/2017-18/P/47 | 500 | |||||||||
19/08/2017 | OWN/2017-18/R/45 | 360 | ||||||||||||
19/08/2017 | OWN/2017-18/R/46 | 290 | ||||||||||||
19/08/2017 | OWN/2017-18/R/88 | 300 | ||||||||||||
20/08/2017 | OWN/2017-18/R/47 | 45 | ||||||||||||
27/08/2017 | OWN/2017-18/R/48 | 290 | ||||||||||||
29/08/2017 | OWN/2017-18/R/49 | 1,860 | ||||||||||||
29/08/2017 | OWN/2017-18/R/50 | 220 | ||||||||||||
29/08/2017 | OWN/2017-18/R/51 | 140 | ||||||||||||
29/08/2017 | OWN/2017-18/R/52 | 100 | ||||||||||||
29/08/2017 | OWN/2017-18/R/89 | 1,000 | ||||||||||||
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