Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/136 | 353 | 06/10/2017 | OWN/2017-18/P/43 | 2,850 | 09/10/2017 | OWN/2017-18/C/15 | 10,000 | ||||||
09/10/2017 | OWN/2017-18/R/137 | 30 | 06/10/2017 | OWN/2017-18/P/44 | 5,000 | 09/10/2017 | OWN/2017-18/C/8 | 5,000 | ||||||
09/10/2017 | OWN/2017-18/R/138 | 30 | 09/10/2017 | OWN/2017-18/P/45 | 15,600 | 10/10/2017 | OWN/2017-18/C/16 | 15,600 | ||||||
09/10/2017 | OWN/2017-18/R/139 | 100 | 10/10/2017 | OWN/2017-18/P/46 | 15,600 | 11/10/2017 | OWN/2017-18/C/17 | 23,200 | ||||||
09/10/2017 | OWN/2017-18/R/78 | 720 | 10/10/2017 | OWN/2017-18/P/47 | 7,600 | 11/10/2017 | OWN/2017-18/C/9 | 10,400 | ||||||
10/10/2017 | MGNREGA/2017-18/R/2 | 5,210 | 11/10/2017 | OWN/2017-18/P/48 | 7,900 | 19/10/2017 | OWN/2017-18/C/10 | 10,000 | ||||||
11/10/2017 | OWN/2017-18/R/222 | 1,800 | 24/10/2017 | OWN/2017-18/P/29 | 10,000 | 24/10/2017 | OWN/2017-18/C/26 | 15,000 | ||||||
19/10/2017 | OWN/2017-18/R/223 | 29,400 | 24/10/2017 | OWN/2017-18/P/49 | 1,823 | 26/10/2017 | OWN/2017-18/C/11 | 10,220 | ||||||
24/10/2017 | OWN/2017-18/P/50 | 10,000 | 26/10/2017 | OWN/2017-18/C/29 | 10,000 | |||||||||
26/10/2017 | OWN/2017-18/P/31 | 10,220 | ||||||||||||
26/10/2017 | OWN/2017-18/P/51 | 12,720 | ||||||||||||
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