Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/25 | 17,550 | 01/11/2017 | OWN/2017-18/P/54 | 425 | 10/11/2017 | OWN/2017-18/C/30 | 4,244 | ||||||
09/11/2017 | OWN/2017-18/R/26 | 3,712 | 09/11/2017 | OWN/2017-18/P/55 | 4,800 | 20/11/2017 | OWN/2017-18/C/31 | 17,205 | ||||||
09/11/2017 | OWN/2017-18/R/27 | 75 | 09/11/2017 | OWN/2017-18/P/56 | 3,000 | 21/11/2017 | OWN/2017-18/C/20 | 5,700 | ||||||
09/11/2017 | OWN/2017-18/R/28 | 75 | 09/11/2017 | OWN/2017-18/P/57 | 4,000 | 27/11/2017 | OWN/2017-18/C/21 | 2,500 | ||||||
09/11/2017 | OWN/2017-18/R/29 | 400 | 09/11/2017 | OWN/2017-18/P/58 | 1,430 | 27/11/2017 | OWN/2017-18/C/32 | 3,615 | ||||||
20/11/2017 | OWN/2017-18/R/30 | 15,239 | 24/11/2017 | OWN/2017-18/P/40 | 2,400 | |||||||||
20/11/2017 | OWN/2017-18/R/31 | 1,160 | 27/11/2017 | OWN/2017-18/P/41 | 1,600 | |||||||||
20/11/2017 | OWN/2017-18/R/32 | 1,160 | 30/11/2017 | OWN/2017-18/P/59 | 1,628 | |||||||||
21/11/2017 | OWN/2017-18/R/13 | 5,700 | 30/11/2017 | OWN/2017-18/P/60 | 1,972 | |||||||||
24/11/2017 | MGNREGA/2017-18/R/4 | 1,085 | ||||||||||||
27/11/2017 | OWN/2017-18/R/14 | 2,500 | ||||||||||||
27/11/2017 | OWN/2017-18/R/33 | 2,834 | ||||||||||||
27/11/2017 | OWN/2017-18/R/34 | 228 | ||||||||||||
27/11/2017 | OWN/2017-18/R/35 | 228 | ||||||||||||
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