Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2017 | OWN/2017-18/R/14 | 11,925 | 20/11/2017 | OWN/2017-18/P/46 | 1,517 | 20/11/2017 | OWN/2017-18/C/11 | 1,500 | ||||||
23/11/2017 | OWN/2017-18/R/15 | 2,323 | 23/11/2017 | OWN/2017-18/P/42 | 323 | 23/11/2017 | OWN/2017-18/C/9 | 2,000 | ||||||
28/11/2017 | OWN/2017-18/R/16 | 1,028 | 28/11/2017 | OWN/2017-18/P/43 | 7,540 | 28/11/2017 | OWN/2017-18/C/10 | 1,000 | ||||||
30/11/2017 | MGNREGA/2017-18/R/9 | 31 | 28/11/2017 | OWN/2017-18/P/44 | 1,120 | |||||||||
30/11/2017 | STS/2017-18/R/6 | 15 | 28/11/2017 | OWN/2017-18/P/45 | 28 | |||||||||
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