Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/178 | 372 | 07/09/2017 | OWN/2017-18/P/56 | 5,325 | 07/09/2017 | OWN/2017-18/C/15 | 5,000 | ||||||
08/09/2017 | OWN/2017-18/R/193 | 8,166 | 07/09/2017 | OWN/2017-18/P/66 | 14,106 | 28/09/2017 | OWN/2017-18/C/13 | 7,323 | ||||||
11/09/2017 | OWN/2017-18/R/179 | 1,793 | 08/09/2017 | OWN/2017-18/P/67 | 1,470 | 29/09/2017 | OWN/2017-18/C/16 | 21,000 | ||||||
11/09/2017 | OWN/2017-18/R/194 | 3,426 | 08/09/2017 | OWN/2017-18/P/68 | 2,472 | |||||||||
13/09/2017 | OWN/2017-18/R/180 | 1,080 | 11/09/2017 | OWN/2017-18/P/57 | 150 | |||||||||
15/09/2017 | OWN/2017-18/R/181 | 3,633 | 11/09/2017 | OWN/2017-18/P/69 | 3,975 | |||||||||
15/09/2017 | OWN/2017-18/R/195 | 5,027 | 14/09/2017 | FFC/2017-18/P/11 | 35,700 | |||||||||
18/09/2017 | OWN/2017-18/R/182 | 1,110 | 14/09/2017 | MGNREGA/2017-18/P/18 | 94,171 | |||||||||
18/09/2017 | OWN/2017-18/R/196 | 5,378 | 14/09/2017 | OWN/2017-18/P/70 | 2,170 | |||||||||
20/09/2017 | OWN/2017-18/R/183 | 21,400 | 15/09/2017 | OWN/2017-18/P/58 | 1,000 | |||||||||
25/09/2017 | OWN/2017-18/R/184 | 3,401 | 15/09/2017 | OWN/2017-18/P/71 | 6,769 | |||||||||
25/09/2017 | OWN/2017-18/R/197 | 733 | 18/09/2017 | OWN/2017-18/P/59 | 120 | |||||||||
26/09/2017 | OWN/2017-18/R/198 | 5,464 | 18/09/2017 | OWN/2017-18/P/72 | 5,000 | |||||||||
28/09/2017 | OWN/2017-18/R/185 | 3,120 | 20/09/2017 | OWN/2017-18/P/73 | 21,550 | |||||||||
29/09/2017 | OWN/2017-18/R/199 | 2,329 | 21/09/2017 | OWN/2017-18/P/60 | 25,740 | |||||||||
28/09/2017 | OWN/2017-18/P/61 | 600 | ||||||||||||
28/09/2017 | OWN/2017-18/P/74 | 3,546 | ||||||||||||
30/09/2017 | TSC/2017-18/P/4 | 190 | ||||||||||||
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