Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/46 | 1,588 | 01/09/2017 | FFC/2017-18/P/6 | 30,000 | |||||||||
10/09/2017 | OWN/2017-18/R/47 | 140 | 01/09/2017 | MGNREGA/2017-18/P/10 | 15,047 | |||||||||
11/09/2017 | OWN/2017-18/R/14 | 300 | 11/09/2017 | OWN/2017-18/P/44 | 15,000 | |||||||||
11/09/2017 | OWN/2017-18/R/16 | 1,645 | 12/09/2017 | MGNREGA/2017-18/P/6 | 15,047 | |||||||||
11/09/2017 | OWN/2017-18/R/48 | 3,251 | 12/09/2017 | OWN/2017-18/P/45 | 2,700 | |||||||||
12/09/2017 | OWN/2017-18/R/15 | 255 | 13/09/2017 | OWN/2017-18/P/46 | 17,747 | |||||||||
20/09/2017 | OWN/2017-18/R/49 | 240 | 19/09/2017 | OWN/2017-18/P/5 | 7,500 | |||||||||
21/09/2017 | FFC/2017-18/R/6 | 2,272 | 25/09/2017 | OWN/2017-18/P/43 | 19,592 | |||||||||
21/09/2017 | OWN/2017-18/R/17 | 1,155 | ||||||||||||
21/09/2017 | OWN/2017-18/R/50 | 1,144 | ||||||||||||
29/09/2017 | FFC/2017-18/R/7 | 292 | ||||||||||||
30/09/2017 | OWN/2017-18/R/51 | 340 | ||||||||||||
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