Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | NRDWSP/2017-18/R/5 | 49 | 08/06/2017 | OWN/2017-18/P/23 | 10,000 | 30/06/2017 | OWN/2017-18/C/1 | 26,100 | ||||||
01/06/2017 | STS/2017-18/R/5 | 38,752 | 16/06/2017 | OWN/2017-18/P/24 | 5,000 | 30/06/2017 | OWN/2017-18/C/2 | 15,200 | ||||||
17/06/2017 | MGNREGA/2017-18/R/2 | 122,400 | 18/06/2017 | STS/2017-18/P/1 | 38,000 | |||||||||
28/06/2017 | OWN/2017-18/R/36 | 5,550 | 28/06/2017 | MGNREGA/2017-18/P/1 | 122,400 | |||||||||
28/06/2017 | OWN/2017-18/R/4 | 4,198 | 30/06/2017 | OWN/2017-18/P/25 | 15,000 | |||||||||
30/06/2017 | OWN/2017-18/R/37 | 20,647 | 30/06/2017 | OWN/2017-18/P/6 | 25,400 | |||||||||
30/06/2017 | OWN/2017-18/R/5 | 11,090 | ||||||||||||
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