Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/10 | 3,340 | 01/09/2017 | TSC/2017-18/P/1 | 241 | 06/09/2017 | OWN/2017-18/C/3 | 5,800 | ||||||
06/09/2017 | OWN/2017-18/R/11 | 5,800 | 06/09/2017 | OWN/2017-18/P/19 | 3,200 | 19/09/2017 | OWN/2017-18/C/4 | 1,500 | ||||||
18/09/2017 | MGNREGA/2017-18/R/6 | 1,997 | 06/09/2017 | OWN/2017-18/P/20 | 2,500 | 22/09/2017 | OWN/2017-18/C/5 | 10,200 | ||||||
19/09/2017 | OWN/2017-18/R/12 | 2,372 | 06/09/2017 | OWN/2017-18/P/22 | 1,758 | 22/09/2017 | OWN/2017-18/C/6 | 10,000 | ||||||
19/09/2017 | OWN/2017-18/R/13 | 280 | 06/09/2017 | OWN/2017-18/P/23 | 582 | |||||||||
22/09/2017 | OWN/2017-18/R/14 | 16,144 | 06/09/2017 | OWN/2017-18/P/24 | 1,000 | |||||||||
22/09/2017 | OWN/2017-18/R/15 | 12,780 | 06/09/2017 | TSC/2017-18/P/2 | 72,000 | |||||||||
22/09/2017 | OWN/2017-18/R/16 | 1,020 | 19/09/2017 | OWN/2017-18/P/25 | 1,152 | |||||||||
30/09/2017 | FFC/2017-18/R/5 | 9,741 | 22/09/2017 | OWN/2017-18/P/26 | 5,600 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/7 | 382 | 22/09/2017 | OWN/2017-18/P/27 | 1,364 | |||||||||
30/09/2017 | STS/2017-18/R/4 | 68 | 22/09/2017 | OWN/2017-18/P/28 | 2,300 | |||||||||
22/09/2017 | OWN/2017-18/P/29 | 480 | ||||||||||||
26/09/2017 | OWN/2017-18/P/30 | 5,100 | ||||||||||||
26/09/2017 | OWN/2017-18/P/31 | 4,200 | ||||||||||||
26/09/2017 | OWN/2017-18/P/32 | 1,000 | ||||||||||||
26/09/2017 | OWN/2017-18/P/33 | 1,000 | ||||||||||||
26/09/2017 | OWN/2017-18/P/34 | 2,000 | ||||||||||||
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