Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | FFC/2017-18/R/4 | 7,644 | 04/09/2017 | OWN/2017-18/P/88 | 7,634 | |||||||||
07/09/2017 | OWN/2017-18/R/30 | 15,923 | 04/09/2017 | OWN/2017-18/P/89 | 7,175 | |||||||||
07/09/2017 | OWN/2017-18/R/31 | 450 | 04/09/2017 | OWN/2017-18/P/90 | 8,275 | |||||||||
07/09/2017 | OWN/2017-18/R/32 | 450 | 04/09/2017 | OWN/2017-18/P/91 | 4,500 | |||||||||
14/09/2017 | OWN/2017-18/R/33 | 9,427 | 04/09/2017 | OWN/2017-18/P/92 | 2,832 | |||||||||
14/09/2017 | OWN/2017-18/R/34 | 225 | 04/09/2017 | OWN/2017-18/P/93 | 20,500 | |||||||||
14/09/2017 | OWN/2017-18/R/35 | 225 | 07/09/2017 | OWN/2017-18/P/114 | 1,703 | |||||||||
20/09/2017 | OWN/2017-18/R/36 | 49,117 | 13/09/2017 | NRDWSP/2017-18/P/18 | 40,000 | |||||||||
20/09/2017 | OWN/2017-18/R/37 | 1,005 | 20/09/2017 | MGNREGA/2017-18/P/3 | 39,841 | |||||||||
20/09/2017 | OWN/2017-18/R/38 | 1,005 | 20/09/2017 | MGNREGA/2017-18/P/4 | 41,959 | |||||||||
22/09/2017 | OWN/2017-18/R/39 | 46,410 | 20/09/2017 | NRDWSP/2017-18/P/19 | 12,250 | |||||||||
22/09/2017 | OWN/2017-18/R/40 | 870 | 20/09/2017 | NRDWSP/2017-18/P/20 | 3,200 | |||||||||
22/09/2017 | OWN/2017-18/R/41 | 870 | 20/09/2017 | NRDWSP/2017-18/P/21 | 4,930 | |||||||||
28/09/2017 | FFC/2017-18/R/5 | 1,203 | 22/09/2017 | OWN/2017-18/P/178 | 2,895 | |||||||||
30/09/2017 | NRDWSP/2017-18/R/12 | 1,308 | 27/09/2017 | NRDWSP/2017-18/P/22 | 4,780 | |||||||||
30/09/2017 | OWN/2017-18/R/42 | 5,194 | ||||||||||||
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