Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/37 | 3,460 | 03/02/2018 | OWN/2017-18/P/34 | 400 | |||||||||
05/02/2018 | MGNREGA/2017-18/R/6 | 23 | 03/02/2018 | OWN/2017-18/P/35 | 200 | |||||||||
05/02/2018 | OWN/2017-18/R/33 | 15 | 03/02/2018 | OWN/2017-18/P/36 | 160 | |||||||||
05/02/2018 | OWN/2017-18/R/38 | 76 | 05/02/2018 | OWN/2017-18/P/37 | 300 | |||||||||
05/02/2018 | OWN/2017-18/P/38 | 4,500 | ||||||||||||
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