Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2017 | OWN/2017-18/R/3 | 1,000 | 06/06/2017 | MGNREGA/2017-18/P/2 | 64,357 | 06/06/2017 | OWN/2017-18/C/14 | 100 | ||||||
15/06/2017 | OWN/2017-18/R/4 | 6,000 | 06/06/2017 | OWN/2017-18/P/8 | 17,250 | 06/06/2017 | OWN/2017-18/C/2 | 1,000 | ||||||
15/06/2017 | OWN/2017-18/R/5 | 1,400 | 22/06/2017 | OWN/2017-18/P/9 | 14,875 | 15/06/2017 | OWN/2017-18/C/3 | 7,300 | ||||||
15/06/2017 | OWN/2017-18/R/6 | 1,300 | 15/06/2017 | OWN/2017-18/C/4 | 1,400 | |||||||||
20/06/2017 | MGNREGA/2017-18/R/3 | 5,974 | 29/06/2017 | OWN/2017-18/C/5 | 1,800 | |||||||||
22/06/2017 | OWN/2017-18/R/7 | 1,746 | ||||||||||||
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