Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/153 | 1,150 | 07/10/2017 | OWN/2017-18/P/56 | 7,634 | 04/10/2017 | OWN/2017-18/C/54 | 1,150 | ||||||
04/10/2017 | OWN/2017-18/R/154 | 20 | 07/10/2017 | OWN/2017-18/P/57 | 932 | 04/10/2017 | OWN/2017-18/C/55 | 778 | ||||||
04/10/2017 | OWN/2017-18/R/155 | 718 | 07/10/2017 | OWN/2017-18/P/58 | 7,175 | 11/10/2017 | OWN/2017-18/C/67 | 120 | ||||||
04/10/2017 | OWN/2017-18/R/156 | 40 | 07/10/2017 | OWN/2017-18/P/59 | 850 | 11/10/2017 | OWN/2017-18/C/76 | 1,430 | ||||||
11/10/2017 | OWN/2017-18/R/157 | 1,430 | 07/10/2017 | OWN/2017-18/P/60 | 1,000 | 17/10/2017 | OWN/2017-18/C/56 | 805 | ||||||
11/10/2017 | OWN/2017-18/R/159 | 120 | 17/10/2017 | OWN/2017-18/P/61 | 4,990 | 17/10/2017 | OWN/2017-18/C/68 | 834 | ||||||
16/10/2017 | MGNREGA/2017-18/R/4 | 400 | 17/10/2017 | OWN/2017-18/P/62 | 52 | 25/10/2017 | OWN/2017-18/C/57 | 2,235 | ||||||
16/10/2017 | MGNREGA/2017-18/R/5 | 126 | 25/10/2017 | OWN/2017-18/P/63 | 570 | 25/10/2017 | OWN/2017-18/C/58 | 1,142 | ||||||
17/10/2017 | OWN/2017-18/R/158 | 805 | 30/10/2017 | OWN/2017-18/P/83 | 5,000 | |||||||||
17/10/2017 | OWN/2017-18/R/160 | 360 | 30/10/2017 | OWN/2017-18/P/89 | 5,000 | |||||||||
17/10/2017 | OWN/2017-18/R/161 | 434 | ||||||||||||
17/10/2017 | OWN/2017-18/R/162 | 40 | ||||||||||||
17/10/2017 | STS/2017-18/R/4 | 3,757 | ||||||||||||
25/10/2017 | MGNREGA/2017-18/R/8 | 424 | ||||||||||||
25/10/2017 | OWN/2017-18/R/163 | 2,235 | ||||||||||||
25/10/2017 | OWN/2017-18/R/164 | 947 | ||||||||||||
25/10/2017 | OWN/2017-18/R/165 | 40 | ||||||||||||
25/10/2017 | OWN/2017-18/R/166 | 135 | ||||||||||||
25/10/2017 | OWN/2017-18/R/167 | 20 | ||||||||||||
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