Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/32 | 13,247 | 08/09/2017 | OWN/2017-18/P/12 | 400 | |||||||||
11/09/2017 | OWN/2017-18/R/10 | 5,880 | 08/09/2017 | OWN/2017-18/P/52 | 7,634 | |||||||||
15/09/2017 | OWN/2017-18/R/33 | 1,384 | 08/09/2017 | OWN/2017-18/P/53 | 7,175 | |||||||||
25/09/2017 | OWN/2017-18/R/11 | 1,100 | 08/09/2017 | OWN/2017-18/P/54 | 932 | |||||||||
25/09/2017 | OWN/2017-18/R/12 | 279 | 08/09/2017 | OWN/2017-18/P/55 | 850 | |||||||||
25/09/2017 | OWN/2017-18/R/34 | 250 | 08/09/2017 | OWN/2017-18/P/56 | 5,000 | |||||||||
25/09/2017 | OWN/2017-18/R/35 | 3,208 | 16/09/2017 | FFC/2017-18/P/4 | 693 | |||||||||
25/09/2017 | OWN/2017-18/R/36 | 147 | 22/09/2017 | OWN/2017-18/P/13 | 2,350 | |||||||||
28/09/2017 | FFC/2017-18/R/2 | 54,771 | 28/09/2017 | FFC/2017-18/P/5 | 17,400 | |||||||||
29/09/2017 | OWN/2017-18/R/37 | 240 | 29/09/2017 | MGNREGA/2017-18/P/4 | 18,206 | |||||||||
29/09/2017 | OWN/2017-18/R/52 | 3,103 | 29/09/2017 | OWN/2017-18/P/57 | 1,000 | |||||||||
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