Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/73 | 2,850 | 01/02/2018 | MGNREGA/2017-18/P/1 | 13,716 | |||||||||
01/02/2018 | OWN/2017-18/R/74 | 500 | 01/02/2018 | OWN/2017-18/P/47 | 4,000 | |||||||||
03/02/2018 | OWN/2017-18/R/75 | 2,205 | 01/02/2018 | OWN/2017-18/P/48 | 9,250 | |||||||||
03/02/2018 | OWN/2017-18/R/76 | 70 | 01/02/2018 | OWN/2017-18/P/49 | 9,650 | |||||||||
07/02/2018 | OWN/2017-18/R/77 | 1,448 | 01/02/2018 | OWN/2017-18/P/50 | 10,250 | |||||||||
08/02/2018 | OWN/2017-18/R/78 | 2,700 | 14/02/2018 | OWN/2017-18/P/51 | 3,100 | |||||||||
14/02/2018 | OWN/2017-18/R/79 | 1,655 | 14/02/2018 | OWN/2017-18/P/52 | 1,500 | |||||||||
16/02/2018 | OWN/2017-18/R/80 | 2,157 | 16/02/2018 | OWN/2017-18/P/53 | 1,800 | |||||||||
21/02/2018 | OWN/2017-18/R/81 | 200 | 16/02/2018 | OWN/2017-18/P/54 | 2,400 | |||||||||
23/02/2018 | OWN/2017-18/R/82 | 500 | 23/02/2018 | OWN/2017-18/P/55 | 4,800 | |||||||||
26/02/2018 | OWN/2017-18/P/56 | 3,925 | ||||||||||||
26/02/2018 | OWN/2017-18/P/57 | 2,000 | ||||||||||||
26/02/2018 | OWN/2017-18/P/58 | 3,882 | ||||||||||||
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