Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/45 | 32,062 | 08/03/2018 | OWN/2017-18/P/38 | 3,670 | 28/03/2018 | OWN/2017-18/C/16 | 47,526 | ||||||
05/03/2018 | OWN/2017-18/R/38 | 2,000 | 09/03/2018 | STS/2017-18/P/3 | 38.23 | 31/03/2018 | OWN/2017-18/C/15 | 16,200 | ||||||
05/03/2018 | OWN/2017-18/R/46 | 45,328 | 20/03/2018 | OWN/2017-18/P/39 | 4,500 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/4 | 5,102 | 28/03/2018 | OWN/2017-18/P/40 | 15,394 | |||||||||
12/03/2018 | OWN/2017-18/R/39 | 2,400 | 31/03/2018 | OWN/2017-18/P/41 | 1,000 | |||||||||
14/03/2018 | OWN/2017-18/R/40 | 2,500 | 31/03/2018 | OWN/2017-18/P/42 | 2,195 | |||||||||
27/03/2018 | OWN/2017-18/R/41 | 3,600 | 31/03/2018 | OWN/2017-18/P/43 | 22,876 | |||||||||
28/03/2018 | OWN/2017-18/R/42 | 1,500 | 31/03/2018 | OWN/2017-18/P/44 | 30,916 | |||||||||
31/03/2018 | OWN/2017-18/R/43 | 5,000 | ||||||||||||
31/03/2018 | OWN/2017-18/R/47 | 304 | ||||||||||||
31/03/2018 | OWN/2017-18/R/48 | 35,266 | ||||||||||||
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