Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2017 | OWN/2017-18/R/50 | 938 | 14/11/2017 | OWN/2017-18/P/34 | 12,950 | 13/11/2017 | OWN/2017-18/C/37 | 938 | ||||||
16/11/2017 | OWN/2017-18/R/52 | 23,170 | 14/11/2017 | OWN/2017-18/P/35 | 11,400 | 16/11/2017 | OWN/2017-18/C/38 | 23,840 | ||||||
16/11/2017 | OWN/2017-18/R/53 | 670 | 14/11/2017 | OWN/2017-18/P/36 | 500 | 22/11/2017 | OWN/2017-18/C/39 | 31,576 | ||||||
21/11/2017 | OWN/2017-18/R/54 | 112,099 | 15/11/2017 | OWN/2017-18/P/41 | 5,600 | 24/11/2017 | OWN/2017-18/C/40 | 341 | ||||||
22/11/2017 | OWN/2017-18/R/55 | 30,096 | 15/11/2017 | OWN/2017-18/P/42 | 5,600 | 24/11/2017 | OWN/2017-18/C/41 | 3,030 | ||||||
22/11/2017 | OWN/2017-18/R/56 | 1,480 | 22/11/2017 | OWN/2017-18/P/37 | 1,708 | 24/11/2017 | OWN/2017-18/C/42 | 40,982 | ||||||
24/11/2017 | OWN/2017-18/R/57 | 341 | 29/11/2017 | MGNREGA/2017-18/P/3 | 45,254 | 27/11/2017 | OWN/2017-18/C/43 | 2,153 | ||||||
24/11/2017 | OWN/2017-18/R/58 | 2,930 | 30/11/2017 | OWN/2017-18/P/38 | 107,615 | |||||||||
24/11/2017 | OWN/2017-18/R/59 | 39,172 | ||||||||||||
24/11/2017 | OWN/2017-18/R/60 | 100 | ||||||||||||
24/11/2017 | OWN/2017-18/R/61 | 1,810 | ||||||||||||
27/11/2017 | OWN/2017-18/R/62 | 2,138 | ||||||||||||
27/11/2017 | OWN/2017-18/R/63 | 15 | ||||||||||||
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