Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/33 | 4,153 | 14/09/2017 | OWN/2017-18/P/44 | 7,500 | |||||||||
08/09/2017 | OWN/2017-18/R/34 | 500 | 14/09/2017 | OWN/2017-18/P/45 | 6,875 | |||||||||
14/09/2017 | OWN/2017-18/R/35 | 500 | 14/09/2017 | OWN/2017-18/P/46 | 850 | |||||||||
18/09/2017 | OWN/2017-18/R/36 | 1,710 | 14/09/2017 | OWN/2017-18/P/47 | 2,200 | |||||||||
21/09/2017 | MGNREGA/2017-18/R/1 | 335 | 26/09/2017 | FFC/2017-18/P/3 | 5,258 | |||||||||
21/09/2017 | OWN/2017-18/R/37 | 1,407 | 26/09/2017 | FFC/2017-18/P/4 | 5,664 | |||||||||
22/09/2017 | OWN/2017-18/R/38 | 2,268 | 26/09/2017 | FFC/2017-18/P/5 | 3,894 | |||||||||
25/09/2017 | OWN/2017-18/R/39 | 3,985 | 26/09/2017 | OWN/2017-18/P/48 | 3,894 | |||||||||
26/09/2017 | OWN/2017-18/R/40 | 3,627 | 26/09/2017 | OWN/2017-18/P/49 | 5,980 | |||||||||
28/09/2017 | OWN/2017-18/R/41 | 1,000 | ||||||||||||
28/09/2017 | OWN/2017-18/R/42 | 45 | ||||||||||||
28/09/2017 | OWN/2017-18/R/43 | 3,391 | ||||||||||||
28/09/2017 | OWN/2017-18/R/44 | 2,046 | ||||||||||||
29/09/2017 | OWN/2017-18/R/45 | 2,311 | ||||||||||||
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