Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/44 | 3,400 | 01/09/2017 | FFC/2017-18/P/5 | 66,500 | |||||||||
01/09/2017 | OWN/2017-18/R/6 | 4,355 | 01/09/2017 | MGNREGA/2017-18/P/3 | 30,668 | |||||||||
05/09/2017 | OWN/2017-18/R/7 | 275 | 01/09/2017 | OWN/2017-18/P/37 | 3,350 | |||||||||
06/09/2017 | OWN/2017-18/R/45 | 1,600 | 01/09/2017 | OWN/2017-18/P/6 | 900 | |||||||||
12/09/2017 | OWN/2017-18/R/8 | 300 | 05/09/2017 | OWN/2017-18/P/7 | 720 | |||||||||
16/09/2017 | OWN/2017-18/R/46 | 700 | 06/09/2017 | OWN/2017-18/P/38 | 1,650 | |||||||||
23/09/2017 | MGNREGA/2017-18/R/4 | 1,857 | 12/09/2017 | OWN/2017-18/P/8 | 3,444 | |||||||||
23/09/2017 | OWN/2017-18/R/47 | 4,100 | 16/09/2017 | OWN/2017-18/P/39 | 50,000 | |||||||||
27/09/2017 | OWN/2017-18/R/9 | 100 | 23/09/2017 | MGNREGA/2017-18/P/4 | 13,582 | |||||||||
30/09/2017 | OWN/2017-18/R/10 | 325 | 23/09/2017 | OWN/2017-18/P/40 | 4,650 | |||||||||
27/09/2017 | OWN/2017-18/P/9 | 125 | ||||||||||||
30/09/2017 | OWN/2017-18/P/10 | 360 | ||||||||||||
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