Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/47 | 1,080 | 04/09/2017 | OWN/2017-18/P/96 | 950 | |||||||||
04/09/2017 | OWN/2017-18/R/53 | 4,884 | 04/09/2017 | OWN/2017-18/P/98 | 500 | |||||||||
04/09/2017 | OWN/2017-18/R/55 | 120 | 11/09/2017 | OWN/2017-18/P/100 | 9,000 | |||||||||
08/09/2017 | OWN/2017-18/R/48 | 570 | 11/09/2017 | OWN/2017-18/P/101 | 2,400 | |||||||||
08/09/2017 | OWN/2017-18/R/56 | 4,439 | 11/09/2017 | OWN/2017-18/P/99 | 3,700 | |||||||||
08/09/2017 | OWN/2017-18/R/57 | 560 | 14/09/2017 | OWN/2017-18/P/102 | 3,849 | |||||||||
14/09/2017 | OWN/2017-18/R/49 | 684 | 15/09/2017 | FFC/2017-18/P/21 | 82,522 | |||||||||
14/09/2017 | OWN/2017-18/R/58 | 20,046 | 15/09/2017 | FFC/2017-18/P/22 | 50 | |||||||||
15/09/2017 | OWN/2017-18/R/59 | 3,000 | 15/09/2017 | FFC/2017-18/P/23 | 9 | |||||||||
17/09/2017 | FFC/2017-18/R/5 | 23,722 | 19/09/2017 | FFC/2017-18/P/24 | 5.9 | |||||||||
17/09/2017 | MGNREGA/2017-18/R/3 | 43 | 19/09/2017 | OWN/2017-18/P/103 | 4,675 | |||||||||
26/09/2017 | OWN/2017-18/R/61 | 22,112 | 19/09/2017 | OWN/2017-18/P/104 | 850 | |||||||||
26/09/2017 | OWN/2017-18/R/62 | 1,140 | 19/09/2017 | OWN/2017-18/P/105 | 5,959 | |||||||||
27/09/2017 | OWN/2017-18/R/60 | 68,252 | 19/09/2017 | OWN/2017-18/P/106 | 1,082 | |||||||||
26/09/2017 | OWN/2017-18/P/107 | 4,250 | ||||||||||||
27/09/2017 | FFC/2017-18/P/25 | 11.8 | ||||||||||||
28/09/2017 | OWN/2017-18/P/108 | 4,340 | ||||||||||||
28/09/2017 | OWN/2017-18/P/109 | 8,750 | ||||||||||||
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