Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/37 | 41 | 12/09/2017 | FFC/2017-18/P/5 | 45,900 | |||||||||
14/09/2017 | FFC/2017-18/R/6 | 317 | 12/09/2017 | OWN/2017-18/P/28 | 2,500 | |||||||||
15/09/2017 | MGNREGA/2017-18/R/5 | 28,146 | 15/09/2017 | MGNREGA/2017-18/P/8 | 41,850 | |||||||||
19/09/2017 | OWN/2017-18/R/38 | 2,680 | 22/09/2017 | OWN/2017-18/P/29 | 658 | |||||||||
19/09/2017 | OWN/2017-18/R/67 | 500 | 25/09/2017 | OWN/2017-18/P/4 | 5,950 | |||||||||
22/09/2017 | OWN/2017-18/R/39 | 7,544 | 26/09/2017 | OWN/2017-18/P/30 | 28,200 | |||||||||
22/09/2017 | OWN/2017-18/R/68 | 900 | 26/09/2017 | OWN/2017-18/P/31 | 681 | |||||||||
23/09/2017 | OWN/2017-18/R/40 | 560 | 30/09/2017 | OWN/2017-18/P/32 | 10,926 | |||||||||
26/09/2017 | OWN/2017-18/R/41 | 6,187 | 30/09/2017 | OWN/2017-18/P/33 | 470 | |||||||||
26/09/2017 | OWN/2017-18/R/69 | 600 | 30/09/2017 | OWN/2017-18/P/34 | 600 | |||||||||
30/09/2017 | OWN/2017-18/P/35 | 4,350 | ||||||||||||
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