Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/17 | 17,850 | 02/11/2017 | OWN/2017-18/P/71 | 3,500 | 10/11/2017 | OWN/2017-18/C/26 | 7,000 | ||||||
10/11/2017 | OWN/2017-18/R/24 | 6,825 | 09/11/2017 | OWN/2017-18/P/72 | 8,910 | |||||||||
24/11/2017 | MGNREGA/2017-18/R/4 | 1,875 | 21/11/2017 | OWN/2017-18/P/124 | 16,150 | |||||||||
21/11/2017 | OWN/2017-18/P/85 | 2,139 | ||||||||||||
22/11/2017 | OWN/2017-18/P/87 | 2,379 | ||||||||||||
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