Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/36 | 2,500 | 08/02/2018 | OWN/2017-18/P/95 | 2,500 | 06/02/2018 | OWN/2017-18/C/42 | 7,616 | ||||||
06/02/2018 | OWN/2017-18/R/41 | 7,616 | 09/02/2018 | OWN/2017-18/P/79 | 6,744 | 12/02/2018 | OWN/2017-18/C/43 | 2,200 | ||||||
09/02/2018 | OWN/2017-18/R/37 | 3,163 | 09/02/2018 | OWN/2017-18/P/80 | 932 | 26/02/2018 | OWN/2017-18/C/44 | 2,524 | ||||||
09/02/2018 | OWN/2017-18/R/38 | 2,450 | 09/02/2018 | OWN/2017-18/P/81 | 2,000 | |||||||||
10/02/2018 | FFC/2017-18/R/7 | 4,218 | 09/02/2018 | OWN/2017-18/P/82 | 452 | |||||||||
10/02/2018 | MGNREGA/2017-18/R/6 | 407 | 28/02/2018 | OWN/2017-18/P/83 | 715 | |||||||||
12/02/2018 | OWN/2017-18/R/42 | 2,200 | ||||||||||||
26/02/2018 | OWN/2017-18/R/39 | 2,413 | ||||||||||||
26/02/2018 | OWN/2017-18/R/44 | 2,524 | ||||||||||||
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