Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2017 | OWN/2017-18/R/19 | 500 | 12/06/2017 | OWN/2017-18/P/22 | 5,600 | 30/06/2017 | OWN/2017-18/C/5 | 4,050 | ||||||
20/06/2017 | OWN/2017-18/R/10 | 60 | 12/06/2017 | OWN/2017-18/P/8 | 5,100 | |||||||||
20/06/2017 | OWN/2017-18/R/13 | 1,080 | 12/06/2017 | OWN/2017-18/P/9 | 4,400 | |||||||||
30/06/2017 | MGNREGA/2017-18/R/2 | 4,636 | 19/06/2017 | OWN/2017-18/P/10 | 3,600 | |||||||||
30/06/2017 | STS/2017-18/R/1 | 95 | 28/06/2017 | OWN/2017-18/P/26 | 1,490 | |||||||||
28/06/2017 | OWN/2017-18/P/27 | 1,050 | ||||||||||||
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