Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | OWN/2017-18/R/34 | 8,496 | 01/09/2017 | OWN/2017-18/P/3 | 332,500 | |||||||||
15/09/2017 | OWN/2017-18/R/43 | 6,670 | 04/09/2017 | OWN/2017-18/P/42 | 1,440 | |||||||||
21/09/2017 | THFC/2017-18/R/2 | 6,197 | 04/09/2017 | OWN/2017-18/P/56 | 20,740 | |||||||||
21/09/2017 | THFC/2017-18/R/3 | 6,100 | 13/09/2017 | OWN/2017-18/P/57 | 7,500 | |||||||||
29/09/2017 | OWN/2017-18/R/35 | 3,500 | 15/09/2017 | OWN/2017-18/P/43 | 4,600 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | 21 | 19/09/2017 | OWN/2017-18/P/44 | 1,334 | |||||||||
30/09/2017 | OWN/2017-18/R/36 | 317 | 19/09/2017 | OWN/2017-18/P/58 | 19,809 | |||||||||
30/09/2017 | OWN/2017-18/R/44 | 6,465 | 29/09/2017 | OWN/2017-18/P/59 | 26,730 | |||||||||
30/09/2017 | OWN/2017-18/R/47 | 17 | 30/09/2017 | OWN/2017-18/P/45 | 3,000 | |||||||||
30/09/2017 | OWN/2017-18/R/48 | 11,236 | ||||||||||||
30/09/2017 | THFC/2017-18/R/4 | 69 | ||||||||||||
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