Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/58 | 964 | 04/03/2018 | OWN/2017-18/P/31 | 5,800 | |||||||||
03/03/2018 | OWN/2017-18/R/67 | 1,064 | 10/03/2018 | OWN/2017-18/P/50 | 6,040 | |||||||||
10/03/2018 | OWN/2017-18/R/59 | 5,800 | 10/03/2018 | OWN/2017-18/P/51 | 600 | |||||||||
10/03/2018 | OWN/2017-18/R/68 | 8,344 | 10/03/2018 | OWN/2017-18/P/52 | 1,700 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/4 | 3,690 | 11/03/2018 | OWN/2017-18/P/32 | 59 | |||||||||
28/03/2018 | OWN/2017-18/R/60 | 1,800 | 27/03/2018 | OWN/2017-18/P/53 | 3,600 | |||||||||
28/03/2018 | OWN/2017-18/R/69 | 3,829 | 27/03/2018 | OWN/2017-18/P/54 | 4,600 | |||||||||
28/03/2018 | OWN/2017-18/R/70 | 1,425 | 27/03/2018 | OWN/2017-18/P/55 | 230 | |||||||||
28/03/2018 | OWN/2017-18/R/71 | 10,800 | 28/03/2018 | OWN/2017-18/P/33 | 1,800 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/5 | 335 | 31/03/2018 | MGNREGA/2017-18/P/1 | 1,375 | |||||||||
31/03/2018 | OWN/2017-18/R/61 | 4,400 | 31/03/2018 | OWN/2017-18/P/34 | 4,500 | |||||||||
31/03/2018 | OWN/2017-18/R/72 | 5,417 | 31/03/2018 | OWN/2017-18/P/35 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/P/36 | 4,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/56 | 160 | ||||||||||||
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