Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/128 | 2,100 | 03/01/2018 | OWN/2017-18/P/120 | 184 | 08/01/2018 | OWN/2017-18/C/29 | 8,000 | ||||||
03/01/2018 | OWN/2017-18/R/77 | 2,184 | 08/01/2018 | OWN/2017-18/P/121 | 118 | 10/01/2018 | OWN/2017-18/C/11 | 8,500 | ||||||
08/01/2018 | OWN/2017-18/R/129 | 6,100 | 08/01/2018 | OWN/2017-18/P/122 | 5,600 | 10/01/2018 | OWN/2017-18/C/12 | 11,500 | ||||||
08/01/2018 | OWN/2017-18/R/78 | 6,618 | 08/01/2018 | OWN/2017-18/P/123 | 22,000 | 10/01/2018 | OWN/2017-18/C/30 | 7,400 | ||||||
10/01/2018 | OWN/2017-18/R/130 | 2,900 | 10/01/2018 | OWN/2017-18/P/124 | 7,710 | 17/01/2018 | OWN/2017-18/C/13 | 10,000 | ||||||
10/01/2018 | OWN/2017-18/R/79 | 13,959 | 10/01/2018 | OWN/2017-18/P/125 | 8,500 | 17/01/2018 | OWN/2017-18/C/31 | 11,700 | ||||||
12/01/2018 | OWN/2017-18/R/131 | 600 | 12/01/2018 | OWN/2017-18/P/126 | 340 | 19/01/2018 | OWN/2017-18/C/14 | 7,200 | ||||||
12/01/2018 | OWN/2017-18/R/80 | 947 | 12/01/2018 | OWN/2017-18/P/88 | 500 | 19/01/2018 | OWN/2017-18/C/32 | 4,400 | ||||||
17/01/2018 | OWN/2017-18/R/132 | 8,700 | 12/01/2018 | OWN/2017-18/P/89 | 1,500 | 25/01/2018 | OWN/2017-18/C/33 | 13,100 | ||||||
17/01/2018 | OWN/2017-18/R/81 | 10,374 | 15/01/2018 | OWN/2017-18/P/161 | 1,999 | |||||||||
19/01/2018 | OWN/2017-18/R/133 | 4,400 | 17/01/2018 | MGNREGA/2017-18/P/5 | 4,102 | |||||||||
19/01/2018 | OWN/2017-18/R/82 | 7,516 | 17/01/2018 | OWN/2017-18/P/128 | 11,400 | |||||||||
23/01/2018 | OWN/2017-18/R/134 | 3,100 | 17/01/2018 | OWN/2017-18/P/162 | 3,000 | |||||||||
23/01/2018 | OWN/2017-18/R/83 | 5,708 | 17/01/2018 | OWN/2017-18/P/90 | 185 | |||||||||
25/01/2018 | OWN/2017-18/R/135 | 12,500 | 18/01/2018 | PYKKA/2017-18/P/3 | 137,940 | |||||||||
25/01/2018 | OWN/2017-18/R/84 | 7,019 | 19/01/2018 | OWN/2017-18/P/129 | 500 | |||||||||
19/01/2018 | OWN/2017-18/P/92 | 24,750 | ||||||||||||
25/01/2018 | OWN/2017-18/P/130 | 1,250 | ||||||||||||
25/01/2018 | OWN/2017-18/P/93 | 15,420 | ||||||||||||
27/01/2018 | OWN/2017-18/P/131 | 352 | ||||||||||||
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