<div1 type="BA_ACpage" id="GLBAAC10005AC100050045"> <xptr type="pageFacsimile" doc="GLBAAC100050045"></xptr>
<p n="258">Per Sundrys</p>
<p n="259">Paid the Pensioners of the <rs type="placeName" id="GLBAAC10005_geo71">Workhouse</rs>
<interp inst="GLBAAC10005_geo71" type="placeName" value="Workhouse"></interp>
<interp inst="GLBAAC10005_geo71" type="type" value="undefined"></interp>
and Sundry other Disbursements An Account of which is entred<lb></lb>
in the Cheque Books kept at the <rs type="placeName" id="GLBAAC10005_geo72">Workhouse</rs>
<interp inst="GLBAAC10005_geo72" type="placeName" value="Workhouse"></interp>
<interp inst="GLBAAC10005_geo72" type="type" value="undefined"></interp>
and the Voucher Produced at the Entry thereof when<lb></lb>
Examined by the <rs type="placeName" id="GLBAAC10005_geo73">Workhouse</rs>
<interp inst="GLBAAC10005_geo73" type="placeName" value="Workhouse"></interp>
<interp inst="GLBAAC10005_geo73" type="type" value="undefined"></interp>
Committee which this Accountant now Also Produces as appears<lb></lb>
by the Cheque Books dated and numbred as follows Viz</p>
<p n="260">£ S D</p>
<p n="261"> <note type="authorial" place="margin">1763<lb></lb>
July 27</note>
Cheque BookNo. 15 11 10<lb></lb>
<note type="authorial" place="margin">August 3</note>
Ditto29 10<lb></lb>
<note type="authorial" place="margin">10</note>
Ditto36 10 6<lb></lb>
<note type="authorial" place="margin">17</note>
Ditto45 - 6<lb></lb>
<note type="authorial" place="margin">24</note>
Ditto56 - 11<lb></lb>
<note type="authorial" place="margin">31</note>
Ditto65 5 7<lb></lb>
<note type="authorial" place="margin">Septemr. 7</note>
Ditto78 10 2<lb></lb>
<note type="authorial" place="margin">14</note>
Ditto84 11 5<lb></lb>
<note type="authorial" place="margin">21</note>
Ditto97 3 11<lb></lb>
<note type="authorial" place="margin">28</note>
Ditto105 15 11<lb></lb>
<note type="authorial" place="margin">October 5</note>
Ditto1117 3 11<lb></lb>
£80 4<obscured></obscured>
</p>
</div1>

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