Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/25 | 533 | 01/09/2017 | FFC/2017-18/P/5 | 75,000 | |||||||||
06/09/2017 | OWN/2017-18/R/42 | 300 | 19/09/2017 | OWN/2017-18/P/52 | 10,500 | |||||||||
15/09/2017 | OWN/2017-18/R/26 | 133 | 19/09/2017 | OWN/2017-18/P/53 | 13,940 | |||||||||
15/09/2017 | OWN/2017-18/R/43 | 150 | 27/09/2017 | MGNREGA/2017-18/P/1 | 10,996 | |||||||||
21/09/2017 | OWN/2017-18/R/27 | 3,849 | 27/09/2017 | OWN/2017-18/P/34 | 300 | |||||||||
21/09/2017 | OWN/2017-18/R/44 | 1,550 | 27/09/2017 | OWN/2017-18/P/35 | 200 | |||||||||
27/09/2017 | MGNREGA/2017-18/R/1 | 1,327 | 27/09/2017 | OWN/2017-18/P/36 | 490 | |||||||||
27/09/2017 | MGNREGA/2017-18/R/2 | 10,996 | 27/09/2017 | OWN/2017-18/P/37 | 3,800 | |||||||||
27/09/2017 | OWN/2017-18/R/28 | 20,520 | 27/09/2017 | OWN/2017-18/P/54 | 9,600 | |||||||||
27/09/2017 | OWN/2017-18/R/45 | 3,675 | 27/09/2017 | OWN/2017-18/P/55 | 460 | |||||||||
27/09/2017 | OWN/2017-18/P/56 | 40 | ||||||||||||
27/09/2017 | OWN/2017-18/P/57 | 1,570 | ||||||||||||
27/09/2017 | OWN/2017-18/P/58 | 2,361 | ||||||||||||
27/09/2017 | OWN/2017-18/P/59 | 510 | ||||||||||||
27/09/2017 | OWN/2017-18/P/60 | 6,609 | ||||||||||||
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