Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2017 | OWN/2017-18/R/12 | 2,100 | 04/12/2017 | OWN/2017-18/P/48 | 2,070 | 04/12/2017 | OWN/2017-18/C/9 | 2,020 | ||||||
04/12/2017 | OWN/2017-18/R/22 | 6,226 | 12/12/2017 | OWN/2017-18/P/34 | 40,703 | 12/12/2017 | OWN/2017-18/C/10 | 2,100 | ||||||
12/12/2017 | OWN/2017-18/R/13 | 2,520 | 20/12/2017 | OWN/2017-18/P/49 | 11,348 | 12/12/2017 | OWN/2017-18/C/15 | 6,100 | ||||||
25/12/2017 | OWN/2017-18/R/14 | 5,040 | 20/12/2017 | OWN/2017-18/P/50 | 540 | 25/12/2017 | OWN/2017-18/C/11 | 4,620 | ||||||
25/12/2017 | OWN/2017-18/R/23 | 14,249 | 23/12/2017 | MGNREGA/2017-18/P/1 | 45.15 | 25/12/2017 | OWN/2017-18/C/14 | 9,240 | ||||||
28/12/2017 | OWN/2017-18/R/24 | 10,025 | 28/12/2017 | OWN/2017-18/P/51 | 1,696 | 30/12/2017 | OWN/2017-18/C/12 | 2,100 | ||||||
30/12/2017 | OWN/2017-18/R/15 | 1,680 | 28/12/2017 | OWN/2017-18/P/52 | 516 | 30/12/2017 | OWN/2017-18/C/13 | 2,230 | ||||||
30/12/2017 | OWN/2017-18/P/53 | 820 | ||||||||||||
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