Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/41 | 10,320 | 08/03/2018 | OWN/2017-18/P/51 | 10,110 | |||||||||
08/03/2018 | OWN/2017-18/R/42 | 5,936 | 12/03/2018 | OWN/2017-18/P/52 | 2,162 | |||||||||
12/03/2018 | OWN/2017-18/R/43 | 998 | 20/03/2018 | OWN/2017-18/P/73 | 800 | |||||||||
17/03/2018 | MGNREGA/2017-18/R/4 | 18,170 | 21/03/2018 | OWN/2017-18/P/53 | 2,320 | |||||||||
20/03/2018 | OWN/2017-18/R/78 | 19,898 | 21/03/2018 | OWN/2017-18/P/71 | 12,970 | |||||||||
20/03/2018 | OWN/2017-18/R/79 | 360 | 21/03/2018 | OWN/2017-18/P/72 | 1,140 | |||||||||
21/03/2018 | OWN/2017-18/R/44 | 8,403 | 29/03/2018 | OWN/2017-18/P/75 | 14,440 | |||||||||
25/03/2018 | OWN/2017-18/R/45 | 7,350 | 29/03/2018 | OWN/2017-18/P/76 | 82,993 | |||||||||
29/03/2018 | OWN/2017-18/R/46 | 27,707 | 31/03/2018 | OWN/2017-18/P/74 | 15,000 | |||||||||
29/03/2018 | OWN/2017-18/R/80 | 5,745 | ||||||||||||
29/03/2018 | OWN/2017-18/R/82 | 27,707 | ||||||||||||
29/03/2018 | OWN/2017-18/R/83 | 4,953 | ||||||||||||
31/03/2018 | OWN/2017-18/R/81 | 344 | ||||||||||||
31/03/2018 | OWN/2017-18/R/84 | 29,705 | ||||||||||||
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