Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/3 | 200 | 02/08/2017 | OWN/2017-18/P/19 | 1,000 | |||||||||
04/08/2017 | OWN/2017-18/R/4 | 500 | 02/08/2017 | OWN/2017-18/P/20 | 1,000 | |||||||||
04/08/2017 | OWN/2017-18/R/5 | 350 | 02/08/2017 | OWN/2017-18/P/21 | 500 | |||||||||
04/08/2017 | OWN/2017-18/R/6 | 350 | 02/08/2017 | OWN/2017-18/P/22 | 500 | |||||||||
10/08/2017 | MGNREGA/2017-18/R/3 | 6,141 | 02/08/2017 | OWN/2017-18/P/23 | 500 | |||||||||
11/08/2017 | OWN/2017-18/R/12 | 100 | 02/08/2017 | OWN/2017-18/P/24 | 500 | |||||||||
11/08/2017 | OWN/2017-18/R/13 | 100 | 02/08/2017 | OWN/2017-18/P/32 | 1,000 | |||||||||
11/08/2017 | OWN/2017-18/R/14 | 140 | 10/08/2017 | OWN/2017-18/P/5 | 1,500 | |||||||||
11/08/2017 | OWN/2017-18/R/15 | 100 | 15/08/2017 | STS/2017-18/P/10 | 3,000 | |||||||||
11/08/2017 | OWN/2017-18/R/16 | 296 | 15/08/2017 | STS/2017-18/P/11 | 3,000 | |||||||||
11/08/2017 | OWN/2017-18/R/17 | 100 | 15/08/2017 | STS/2017-18/P/12 | 3,000 | |||||||||
11/08/2017 | OWN/2017-18/R/18 | 100 | 15/08/2017 | STS/2017-18/P/3 | 3,000 | |||||||||
11/08/2017 | OWN/2017-18/R/19 | 100 | 15/08/2017 | STS/2017-18/P/4 | 3,000 | |||||||||
11/08/2017 | OWN/2017-18/R/20 | 140 | 15/08/2017 | STS/2017-18/P/5 | 3,000 | |||||||||
11/08/2017 | OWN/2017-18/R/21 | 150 | 15/08/2017 | STS/2017-18/P/6 | 3,000 | |||||||||
11/08/2017 | OWN/2017-18/R/22 | 150 | 15/08/2017 | STS/2017-18/P/7 | 3,000 | |||||||||
11/08/2017 | OWN/2017-18/R/23 | 150 | 15/08/2017 | STS/2017-18/P/8 | 3,000 | |||||||||
11/08/2017 | OWN/2017-18/R/24 | 160 | 15/08/2017 | STS/2017-18/P/9 | 3,000 | |||||||||
19/08/2017 | FFC/2017-18/R/4 | 1,000 | 18/08/2017 | OWN/2017-18/P/25 | 3,000 | |||||||||
31/08/2017 | OWN/2017-18/R/26 | 56 | 19/08/2017 | OWN/2017-18/P/26 | 1,500 | |||||||||
19/08/2017 | OWN/2017-18/P/27 | 1,500 | ||||||||||||
19/08/2017 | OWN/2017-18/P/28 | 1,500 | ||||||||||||
19/08/2017 | OWN/2017-18/P/29 | 1,500 | ||||||||||||
19/08/2017 | OWN/2017-18/P/30 | 1,200 | ||||||||||||
28/08/2017 | OWN/2017-18/P/6 | 1,200 | ||||||||||||
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