Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | MGNREGA/2017-18/R/10 | 169 | 01/01/2018 | STS/2017-18/P/14 | 35,000 | 09/01/2018 | OWN/2017-18/C/29 | 6,500 | ||||||
09/01/2018 | OWN/2017-18/R/43 | 363 | 01/01/2018 | STS/2017-18/P/15 | 30,000 | 12/01/2018 | OWN/2017-18/C/10 | 4,000 | ||||||
09/01/2018 | OWN/2017-18/R/44 | 6,000 | 01/01/2018 | STS/2017-18/P/16 | 20,000 | 12/01/2018 | OWN/2017-18/C/11 | 1,200 | ||||||
09/01/2018 | OWN/2017-18/R/68 | 150 | 07/01/2018 | STS/2017-18/P/13 | 15,000 | |||||||||
10/01/2018 | OWN/2017-18/R/45 | 1,670 | 09/01/2018 | OWN/2017-18/P/79 | 568 | |||||||||
10/01/2018 | OWN/2017-18/R/46 | 1,700 | 19/01/2018 | OWN/2017-18/P/67 | 11,550 | |||||||||
10/01/2018 | OWN/2017-18/R/69 | 1,650 | ||||||||||||
12/01/2018 | OWN/2017-18/R/47 | 1,949 | ||||||||||||
27/01/2018 | OWN/2017-18/R/48 | 277 | ||||||||||||
27/01/2018 | OWN/2017-18/R/70 | 2,650 | ||||||||||||
30/01/2018 | OWN/2017-18/R/49 | 827 | ||||||||||||
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