Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/90 | 50,702 | 08/09/2017 | OWN/2017-18/P/81 | 512 | 01/09/2017 | OWN/2017-18/C/14 | 17,390 | ||||||
01/09/2017 | OWN/2017-18/R/92 | 1,923 | 14/09/2017 | OWN/2017-18/P/82 | 13,695 | 01/09/2017 | OWN/2017-18/C/30 | 52,625 | ||||||
01/09/2017 | OWN/2017-18/R/95 | 17,390 | 18/09/2017 | MGNREGA/2017-18/P/2 | 5,594 | 08/09/2017 | OWN/2017-18/C/15 | 5,115 | ||||||
08/09/2017 | OWN/2017-18/R/110 | 25,683 | 20/09/2017 | OWN/2017-18/P/83 | 20,000 | 08/09/2017 | OWN/2017-18/C/31 | 26,539 | ||||||
08/09/2017 | OWN/2017-18/R/111 | 856 | 27/09/2017 | FFC/2017-18/P/7 | 11,189.5 | 11/09/2017 | OWN/2017-18/C/33 | 16,139 | ||||||
08/09/2017 | OWN/2017-18/R/131 | 5,115 | 27/09/2017 | OWN/2017-18/P/84 | 760 | 16/09/2017 | OWN/2017-18/C/16 | 9,155 | ||||||
16/09/2017 | OWN/2017-18/R/112 | 33,320 | 27/09/2017 | OWN/2017-18/P/85 | 2,633 | 16/09/2017 | OWN/2017-18/C/32 | 20,730 | ||||||
16/09/2017 | OWN/2017-18/R/113 | 2,052 | 27/09/2017 | OWN/2017-18/P/86 | 1,400 | 22/09/2017 | OWN/2017-18/C/34 | 14,502 | ||||||
16/09/2017 | OWN/2017-18/R/118 | 745 | 28/09/2017 | FFC/2017-18/P/10 | 17.7 | 27/09/2017 | OWN/2017-18/C/17 | 7,150 | ||||||
16/09/2017 | OWN/2017-18/R/119 | 752 | 28/09/2017 | FFC/2017-18/P/8 | 10,686.85 | 27/09/2017 | OWN/2017-18/C/35 | 27,285 | ||||||
16/09/2017 | OWN/2017-18/R/97 | 9,155 | 28/09/2017 | FFC/2017-18/P/9 | 11,202.19 | |||||||||
16/09/2017 | OWN/2017-18/R/98 | 500 | ||||||||||||
20/09/2017 | OWN/2017-18/R/120 | 3,141 | ||||||||||||
20/09/2017 | OWN/2017-18/R/121 | 100 | ||||||||||||
20/09/2017 | OWN/2017-18/R/122 | 849 | ||||||||||||
22/09/2017 | OWN/2017-18/R/123 | 14,211 | ||||||||||||
22/09/2017 | OWN/2017-18/R/124 | 291 | ||||||||||||
22/09/2017 | OWN/2017-18/R/99 | 4,980 | ||||||||||||
27/09/2017 | OWN/2017-18/R/100 | 6,660 | ||||||||||||
27/09/2017 | OWN/2017-18/R/101 | 500 | ||||||||||||
27/09/2017 | OWN/2017-18/R/125 | 24,340 | ||||||||||||
27/09/2017 | OWN/2017-18/R/127 | 1,305 | ||||||||||||
27/09/2017 | OWN/2017-18/R/128 | 1,640 | ||||||||||||
27/09/2017 | OWN/2017-18/R/129 | 31,002 | ||||||||||||
28/09/2017 | OWN/2017-18/R/102 | 1,692 | ||||||||||||
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