Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/119 | 1,732 | 02/05/2017 | OWN/2017-18/P/19 | 200 | 02/05/2017 | OWN/2017-18/C/5 | 620 | ||||||
02/05/2017 | OWN/2017-18/R/13 | 820 | 04/05/2017 | OWN/2017-18/P/20 | 2,000 | 12/05/2017 | OWN/2017-18/C/53 | 3,900 | ||||||
08/05/2017 | OWN/2017-18/R/14 | 440 | 06/05/2017 | OWN/2017-18/P/21 | 3,539 | 12/05/2017 | OWN/2017-18/C/6 | 3,900 | ||||||
12/05/2017 | OWN/2017-18/R/120 | 6,632 | 06/05/2017 | OWN/2017-18/P/22 | 500 | 16/05/2017 | OWN/2017-18/C/54 | 1,550 | ||||||
12/05/2017 | OWN/2017-18/R/15 | 5,060 | 06/05/2017 | OWN/2017-18/P/23 | 6,000 | 16/05/2017 | OWN/2017-18/C/7 | 810 | ||||||
15/05/2017 | OWN/2017-18/R/121 | 5,985 | 12/05/2017 | OWN/2017-18/P/117 | 2,800 | 25/05/2017 | OWN/2017-18/C/55 | 1,500 | ||||||
15/05/2017 | OWN/2017-18/R/16 | 760 | 12/05/2017 | OWN/2017-18/P/24 | 1,150 | 25/05/2017 | OWN/2017-18/C/8 | 415 | ||||||
16/05/2017 | OWN/2017-18/R/122 | 5,396 | 15/05/2017 | OWN/2017-18/P/118 | 3,000 | |||||||||
16/05/2017 | OWN/2017-18/R/17 | 4,815 | 15/05/2017 | OWN/2017-18/P/119 | 2,190 | |||||||||
18/05/2017 | OWN/2017-18/R/123 | 2,448 | 15/05/2017 | OWN/2017-18/P/25 | 700 | |||||||||
18/05/2017 | OWN/2017-18/R/18 | 1,870 | 16/05/2017 | OWN/2017-18/P/120 | 4,700 | |||||||||
20/05/2017 | OWN/2017-18/R/20 | 760 | 16/05/2017 | OWN/2017-18/P/26 | 4,000 | |||||||||
23/05/2017 | OWN/2017-18/R/19 | 320 | 18/05/2017 | OWN/2017-18/P/121 | 2,100 | |||||||||
25/05/2017 | OWN/2017-18/R/124 | 6,230 | 18/05/2017 | OWN/2017-18/P/27 | 1,700 | |||||||||
25/05/2017 | OWN/2017-18/R/21 | 415 | 19/05/2017 | OWN/2017-18/P/122 | 5,685 | |||||||||
30/05/2017 | OWN/2017-18/R/125 | 3,557 | 19/05/2017 | OWN/2017-18/P/123 | 515 | |||||||||
30/05/2017 | OWN/2017-18/R/22 | 580 | 19/05/2017 | OWN/2017-18/P/28 | 5,000 | |||||||||
31/05/2017 | MGNREGA/2017-18/R/1 | 29 | 19/05/2017 | OWN/2017-18/P/29 | 3,000 | |||||||||
20/05/2017 | OWN/2017-18/P/30 | 500 | ||||||||||||
25/05/2017 | OWN/2017-18/P/124 | 4,150 | ||||||||||||
30/05/2017 | OWN/2017-18/P/125 | 4,200 | ||||||||||||
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