Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | MGNREGA/2017-18/R/4 | 385 | 09/01/2018 | OWN/2017-18/P/74 | 3,200 | |||||||||
03/01/2018 | TSC/2017-18/R/10 | 738 | 09/01/2018 | OWN/2017-18/P/75 | 6,600 | |||||||||
09/01/2018 | OWN/2017-18/R/30 | 6,160 | 09/01/2018 | OWN/2017-18/P/76 | 1,200 | |||||||||
09/01/2018 | OWN/2017-18/R/40 | 11,000 | 13/01/2018 | OWN/2017-18/P/54 | 9,800 | |||||||||
13/01/2018 | OWN/2017-18/R/29 | 3,800 | 18/01/2018 | OWN/2017-18/P/55 | 1,168 | |||||||||
18/01/2018 | OWN/2017-18/R/31 | 5,307 | 18/01/2018 | OWN/2017-18/P/56 | 1,005 | |||||||||
25/01/2018 | OWN/2017-18/R/41 | 1,700 | 18/01/2018 | OWN/2017-18/P/57 | 3,100 | |||||||||
28/01/2018 | OWN/2017-18/R/42 | 5,750 | 25/01/2018 | OWN/2017-18/P/58 | 10,500 | |||||||||
30/01/2018 | OWN/2017-18/R/43 | 8,600 | 25/01/2018 | OWN/2017-18/P/77 | 5,100 | |||||||||
31/01/2018 | OWN/2017-18/R/32 | 6,535 | 28/01/2018 | OWN/2017-18/P/78 | 6,000 | |||||||||
28/01/2018 | OWN/2017-18/P/79 | 1,400 | ||||||||||||
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