Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/461 | 250 | 05/09/2017 | OWN/2017-18/P/78 | 500 | 06/09/2017 | OWN/2017-18/C/60 | 2,000 | ||||||
01/09/2017 | OWN/2017-18/R/462 | 60 | 06/09/2017 | OWN/2017-18/P/169 | 2,000 | 06/09/2017 | OWN/2017-18/C/80 | 200 | ||||||
05/09/2017 | OWN/2017-18/R/266 | 400 | 07/09/2017 | OWN/2017-18/P/113 | 2,760 | 18/09/2017 | OWN/2017-18/C/16 | 2,000 | ||||||
05/09/2017 | OWN/2017-18/R/463 | 100 | 08/09/2017 | OWN/2017-18/P/79 | 300 | 20/09/2017 | OWN/2017-18/C/45 | 1,000 | ||||||
06/09/2017 | OWN/2017-18/R/267 | 400 | 12/09/2017 | OWN/2017-18/P/170 | 2,800 | 27/09/2017 | OWN/2017-18/C/61 | 2,000 | ||||||
06/09/2017 | OWN/2017-18/R/273 | 500 | 18/09/2017 | OWN/2017-18/P/80 | 800 | |||||||||
07/09/2017 | OWN/2017-18/R/464 | 40 | 20/09/2017 | OWN/2017-18/P/144 | 1,000 | |||||||||
08/09/2017 | OWN/2017-18/R/268 | 200 | 22/09/2017 | OWN/2017-18/P/81 | 500 | |||||||||
08/09/2017 | OWN/2017-18/R/269 | 200 | 27/09/2017 | OWN/2017-18/P/171 | 940 | |||||||||
08/09/2017 | OWN/2017-18/R/270 | 500 | 27/09/2017 | OWN/2017-18/P/172 | 1,060 | |||||||||
08/09/2017 | OWN/2017-18/R/465 | 360 | 27/09/2017 | OWN/2017-18/P/196 | 25 | |||||||||
08/09/2017 | OWN/2017-18/R/466 | 100 | 27/09/2017 | OWN/2017-18/P/82 | 1,274 | |||||||||
08/09/2017 | OWN/2017-18/R/548 | 300 | 27/09/2017 | OWN/2017-18/P/83 | 1,399 | |||||||||
11/09/2017 | OWN/2017-18/R/467 | 80 | 27/09/2017 | OWN/2017-18/P/84 | 600 | |||||||||
12/09/2017 | OWN/2017-18/R/271 | 500 | 27/09/2017 | OWN/2017-18/P/85 | 14,026 | |||||||||
15/09/2017 | OWN/2017-18/R/468 | 120 | 27/09/2017 | OWN/2017-18/P/86 | 15,401 | |||||||||
15/09/2017 | OWN/2017-18/R/469 | 80 | 27/09/2017 | OWN/2017-18/P/87 | 600 | |||||||||
16/09/2017 | MGNREGA/2017-18/R/3 | 7,695 | 27/09/2017 | OWN/2017-18/P/89 | 3,975 | |||||||||
18/09/2017 | OWN/2017-18/R/470 | 600 | 27/09/2017 | OWN/2017-18/P/91 | 600 | |||||||||
18/09/2017 | OWN/2017-18/R/471 | 100 | 30/09/2017 | THFC/2017-18/P/1 | 88.5 | |||||||||
18/09/2017 | OWN/2017-18/R/472 | 1,500 | ||||||||||||
20/09/2017 | OWN/2017-18/R/473 | 600 | ||||||||||||
22/09/2017 | OWN/2017-18/R/474 | 300 | ||||||||||||
22/09/2017 | OWN/2017-18/R/475 | 40 | ||||||||||||
25/09/2017 | FFC/2017-18/R/5 | 11,014 | ||||||||||||
25/09/2017 | MGNREGA/2017-18/R/4 | 15 | ||||||||||||
25/09/2017 | OWN/2017-18/R/476 | 900 | ||||||||||||
25/09/2017 | OWN/2017-18/R/477 | 40,875 | ||||||||||||
25/09/2017 | PYKKA/2017-18/R/2 | 64 | ||||||||||||
25/09/2017 | STS/2017-18/R/2 | 210 | ||||||||||||
25/09/2017 | THFC/2017-18/R/2 | 136 | ||||||||||||
27/09/2017 | OWN/2017-18/R/478 | 200 | ||||||||||||
29/09/2017 | OWN/2017-18/R/479 | 20 | ||||||||||||
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