Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/11 | 8,661 | 11/09/2017 | OWN/2017-18/P/11 | 30,000 | |||||||||
06/09/2017 | MGNREGA/2017-18/R/7 | 9,180 | 15/09/2017 | FFC/2017-18/P/9 | 2,600 | |||||||||
06/09/2017 | MGNREGA/2017-18/R/8 | 30,846 | 15/09/2017 | MGNREGA/2017-18/P/6 | 30,846 | |||||||||
06/09/2017 | OWN/2017-18/R/12 | 10,676 | 15/09/2017 | OWN/2017-18/P/22 | 2,025 | |||||||||
07/09/2017 | OWN/2017-18/R/13 | 11,818 | 22/09/2017 | OWN/2017-18/P/12 | 13,750 | |||||||||
15/09/2017 | FFC/2017-18/R/3 | 838 | 23/09/2017 | OWN/2017-18/P/13 | 20,945 | |||||||||
15/09/2017 | OWN/2017-18/R/27 | 2,200 | 25/09/2017 | FFC/2017-18/P/23 | 11,250 | |||||||||
22/09/2017 | OWN/2017-18/R/14 | 17,315 | 28/09/2017 | OWN/2017-18/P/23 | 3,814 | |||||||||
23/09/2017 | OWN/2017-18/R/15 | 16,550 | 29/09/2017 | MGNREGA/2017-18/P/7 | 2,919 | |||||||||
24/09/2017 | OWN/2017-18/R/28 | 3,300 | 29/09/2017 | OWN/2017-18/P/14 | 28,698 | |||||||||
25/09/2017 | OWN/2017-18/R/29 | 3,400 | 29/09/2017 | OWN/2017-18/P/27 | 11,000 | |||||||||
26/09/2017 | OWN/2017-18/R/30 | 2,654 | ||||||||||||
28/09/2017 | OWN/2017-18/R/31 | 3,779 | ||||||||||||
29/09/2017 | OWN/2017-18/R/16 | 2,396 | ||||||||||||
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