Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/30 | 19,159 | 01/11/2017 | OWN/2017-18/P/44 | 32,400 | |||||||||
01/11/2017 | OWN/2017-18/R/31 | 19,160 | 01/11/2017 | OWN/2017-18/P/45 | 800 | |||||||||
01/11/2017 | OWN/2017-18/R/48 | 46,134 | 03/11/2017 | OWN/2017-18/P/46 | 18,000 | |||||||||
01/11/2017 | OWN/2017-18/R/49 | 12,940 | 03/11/2017 | OWN/2017-18/P/63 | 8,000 | |||||||||
03/11/2017 | OWN/2017-18/R/32 | 159 | 03/11/2017 | OWN/2017-18/P/64 | 16,800 | |||||||||
03/11/2017 | OWN/2017-18/R/33 | 31,004 | 03/11/2017 | OWN/2017-18/P/65 | 2,500 | |||||||||
03/11/2017 | OWN/2017-18/R/34 | 3,000 | 03/11/2017 | OWN/2017-18/P/66 | 500 | |||||||||
03/11/2017 | OWN/2017-18/R/50 | 20,276 | 16/11/2017 | MGNREGA/2017-18/P/8 | 1,026 | |||||||||
03/11/2017 | OWN/2017-18/R/51 | 2,270 | 16/11/2017 | MGNREGA/2017-18/P/9 | 25,693 | |||||||||
10/11/2017 | MGNREGA/2017-18/R/7 | 25,693 | 28/11/2017 | OWN/2017-18/P/67 | 5,600 | |||||||||
28/11/2017 | OWN/2017-18/R/35 | 11,421 | 28/11/2017 | OWN/2017-18/P/68 | 23,356 | |||||||||
28/11/2017 | OWN/2017-18/P/69 | 2,500 | ||||||||||||
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