Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/34 | 6,406 | 22/09/2017 | FFC/2017-18/P/10 | 12,000 | 08/09/2017 | OWN/2017-18/C/6 | 6,000 | ||||||
08/09/2017 | OWN/2017-18/R/35 | 4,942 | 22/09/2017 | FFC/2017-18/P/11 | 34,500 | 11/09/2017 | OWN/2017-18/C/7 | 6,000 | ||||||
11/09/2017 | OWN/2017-18/R/36 | 595 | 22/09/2017 | FFC/2017-18/P/12 | 16,800 | 18/09/2017 | OWN/2017-18/C/8 | 2,200 | ||||||
13/09/2017 | OWN/2017-18/R/37 | 330 | 22/09/2017 | FFC/2017-18/P/8 | 40,120 | 29/09/2017 | OWN/2017-18/C/9 | 9,200 | ||||||
16/09/2017 | OWN/2017-18/R/38 | 1,987 | 22/09/2017 | FFC/2017-18/P/9 | 22,000 | |||||||||
18/09/2017 | OWN/2017-18/R/39 | 4,987 | 29/09/2017 | OWN/2017-18/P/91 | 1,350 | |||||||||
25/09/2017 | OWN/2017-18/R/40 | 1,719 | 29/09/2017 | OWN/2017-18/P/92 | 42,900 | |||||||||
27/09/2017 | OWN/2017-18/R/41 | 3,107 | 29/09/2017 | OWN/2017-18/P/93 | 9,688 | |||||||||
29/09/2017 | OWN/2017-18/R/147 | 410 | 30/09/2017 | OWN/2017-18/P/94 | 2,200 | |||||||||
29/09/2017 | OWN/2017-18/R/42 | 2,520 | 30/09/2017 | OWN/2017-18/P/95 | 600 | |||||||||
30/09/2017 | FFC/2017-18/R/9 | 2,894 | 30/09/2017 | OWN/2017-18/P/96 | 600 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/4 | 155 | 30/09/2017 | OWN/2017-18/P/97 | 118 | |||||||||
30/09/2017 | OWN/2017-18/R/43 | 200 | 30/09/2017 | OWN/2017-18/P/98 | 47.2 | |||||||||
30/09/2017 | OWN/2017-18/R/44 | 11,603 | ||||||||||||
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