Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/54 | 1,815 | 02/02/2018 | OWN/2017-18/P/21 | 5,684 | 02/02/2018 | OWN/2017-18/C/71 | 146 | ||||||
07/02/2018 | OWN/2017-18/R/55 | 260 | 28/02/2018 | OWN/2017-18/P/22 | 5,000 | 07/02/2018 | OWN/2017-18/C/32 | 1,020 | ||||||
07/02/2018 | OWN/2017-18/R/56 | 1,020 | 07/02/2018 | OWN/2017-18/C/58 | 2,075 | |||||||||
12/02/2018 | OWN/2017-18/R/57 | 2,780 | 12/02/2018 | OWN/2017-18/C/33 | 2,780 | |||||||||
12/02/2018 | OWN/2017-18/R/58 | 2,120 | 12/02/2018 | OWN/2017-18/C/59 | 2,590 | |||||||||
12/02/2018 | OWN/2017-18/R/59 | 470 | 16/02/2018 | OWN/2017-18/C/34 | 1,400 | |||||||||
13/02/2018 | MGNREGA/2017-18/R/7 | 174,125 | 16/02/2018 | OWN/2017-18/C/60 | 930 | |||||||||
16/02/2018 | OWN/2017-18/R/60 | 750 | 20/02/2018 | OWN/2017-18/C/35 | 1,740 | |||||||||
16/02/2018 | OWN/2017-18/R/61 | 180 | 20/02/2018 | OWN/2017-18/C/61 | 3,779 | |||||||||
16/02/2018 | OWN/2017-18/R/62 | 1,400 | 21/02/2018 | OWN/2017-18/C/36 | 1,590 | |||||||||
20/02/2018 | OWN/2017-18/R/63 | 1,740 | 21/02/2018 | OWN/2017-18/C/62 | 1,054 | |||||||||
20/02/2018 | OWN/2017-18/R/64 | 3,329 | 26/02/2018 | OWN/2017-18/C/37 | 2,250 | |||||||||
20/02/2018 | OWN/2017-18/R/65 | 450 | 26/02/2018 | OWN/2017-18/C/63 | 1,229 | |||||||||
21/02/2018 | OWN/2017-18/R/66 | 3,341 | 28/02/2018 | OWN/2017-18/C/38 | 1,930 | |||||||||
21/02/2018 | OWN/2017-18/R/67 | 815 | 28/02/2018 | OWN/2017-18/C/64 | 873 | |||||||||
21/02/2018 | OWN/2017-18/R/68 | 5,770 | ||||||||||||
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