Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2017 | OWN/2016-17/R/16 | 1,000 | 09/02/2017 | OWN/2016-17/P/64 | 16,000 | |||||||||
07/02/2017 | OWN/2016-17/R/17 | 1,480 | 09/02/2017 | OWN/2016-17/P/65 | 8,000 | |||||||||
28/02/2017 | MGNREGA/2016-17/R/10 | 105 | 09/02/2017 | OWN/2016-17/P/66 | 11,000 | |||||||||
09/02/2017 | OWN/2016-17/P/67 | 11,000 | ||||||||||||
09/02/2017 | OWN/2016-17/P/68 | 11,000 | ||||||||||||
10/02/2017 | OWN/2016-17/P/69 | 35,000 | ||||||||||||
10/02/2017 | OWN/2016-17/P/70 | 1,500 | ||||||||||||
10/02/2017 | OWN/2016-17/P/71 | 2,500 | ||||||||||||
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