Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/131 | 4,319 | 04/09/2017 | OWN/2017-18/P/55 | 2,000 | 01/09/2017 | OWN/2017-18/C/57 | 4,979 | ||||||
01/09/2017 | OWN/2017-18/R/132 | 330 | 04/09/2017 | OWN/2017-18/P/56 | 12,000 | 01/09/2017 | OWN/2017-18/C/58 | 3,400 | ||||||
01/09/2017 | OWN/2017-18/R/133 | 330 | 04/09/2017 | OWN/2017-18/P/57 | 3,150 | 06/09/2017 | OWN/2017-18/C/59 | 10,309 | ||||||
01/09/2017 | OWN/2017-18/R/134 | 1,000 | 08/09/2017 | OWN/2017-18/P/58 | 8,566 | 08/09/2017 | OWN/2017-18/C/62 | 6,827 | ||||||
01/09/2017 | OWN/2017-18/R/135 | 2,400 | 08/09/2017 | OWN/2017-18/P/68 | 9,525 | 08/09/2017 | OWN/2017-18/C/65 | 3,597 | ||||||
06/09/2017 | OWN/2017-18/R/136 | 9,289 | 08/09/2017 | OWN/2017-18/P/69 | 13,200 | |||||||||
06/09/2017 | OWN/2017-18/R/137 | 510 | 08/09/2017 | OWN/2017-18/P/70 | 207 | |||||||||
06/09/2017 | OWN/2017-18/R/138 | 510 | 22/09/2017 | OWN/2017-18/P/59 | 4,220 | |||||||||
08/09/2017 | OWN/2017-18/R/139 | 6,827 | 22/09/2017 | OWN/2017-18/P/60 | 2,500 | |||||||||
08/09/2017 | OWN/2017-18/R/143 | 1,297 | 22/09/2017 | OWN/2017-18/P/61 | 2,910 | |||||||||
08/09/2017 | OWN/2017-18/R/144 | 150 | 22/09/2017 | OWN/2017-18/P/71 | 14,380 | |||||||||
08/09/2017 | OWN/2017-18/R/145 | 150 | 25/09/2017 | FFC/2017-18/P/7 | 24,500 | |||||||||
08/09/2017 | OWN/2017-18/R/146 | 2,000 | 25/09/2017 | OWN/2017-18/P/72 | 750 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/2 | 26 | 28/09/2017 | FFC/2017-18/P/8 | 32,916 | |||||||||
28/09/2017 | FFC/2017-18/P/9 | 18 | ||||||||||||
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