Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/11 | 600 | 12/09/2017 | OWN/2017-18/P/34 | 6,190 | 12/09/2017 | OWN/2017-18/C/17 | 30,000 | ||||||
12/09/2017 | OWN/2017-18/R/49 | 1,707 | 12/09/2017 | OWN/2017-18/P/35 | 350 | 12/09/2017 | OWN/2017-18/C/19 | 600 | ||||||
12/09/2017 | OWN/2017-18/R/50 | 180 | 12/09/2017 | OWN/2017-18/P/36 | 7,355 | 12/09/2017 | OWN/2017-18/C/38 | 2,622 | ||||||
12/09/2017 | OWN/2017-18/R/51 | 1,135 | 12/09/2017 | OWN/2017-18/P/55 | 5,590 | 16/09/2017 | OWN/2017-18/C/18 | 600 | ||||||
16/09/2017 | OWN/2017-18/R/52 | 1,643 | 12/09/2017 | OWN/2017-18/P/56 | 17,000 | 16/09/2017 | OWN/2017-18/C/39 | 1,783 | ||||||
16/09/2017 | OWN/2017-18/R/53 | 140 | 12/09/2017 | OWN/2017-18/P/57 | 2,000 | 21/09/2017 | OWN/2017-18/C/20 | 1,200 | ||||||
16/09/2017 | OWN/2017-18/R/71 | 600 | 27/09/2017 | OWN/2017-18/P/37 | 1,003 | 21/09/2017 | OWN/2017-18/C/40 | 3,981 | ||||||
21/09/2017 | OWN/2017-18/R/54 | 3,321 | 27/09/2017 | OWN/2017-18/P/38 | 3,520 | 27/09/2017 | OWN/2017-18/C/42 | 1,541 | ||||||
21/09/2017 | OWN/2017-18/R/55 | 260 | 28/09/2017 | OWN/2017-18/P/39 | 350 | 27/09/2017 | OWN/2017-18/C/57 | 600 | ||||||
21/09/2017 | OWN/2017-18/R/72 | 1,200 | 30/09/2017 | MGNREGA/2017-18/P/2 | 20 | |||||||||
23/09/2017 | FFC/2017-18/R/4 | 8,001 | 30/09/2017 | MGNREGA/2017-18/P/3 | 4 | |||||||||
27/09/2017 | OWN/2017-18/R/56 | 1,377 | 30/09/2017 | OWN/2017-18/P/58 | 1,860 | |||||||||
27/09/2017 | OWN/2017-18/R/57 | 120 | 30/09/2017 | THFC/2017-18/P/2 | 81 | |||||||||
27/09/2017 | OWN/2017-18/R/58 | 44 | 30/09/2017 | THFC/2017-18/P/3 | 15 | |||||||||
27/09/2017 | OWN/2017-18/R/73 | 600 | ||||||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | 13 | ||||||||||||
30/09/2017 | THFC/2017-18/R/2 | 5 | ||||||||||||
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