Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/16 | 8,500 | 08/06/2017 | OWN/2017-18/P/26 | 2,000 | 19/06/2017 | OWN/2017-18/C/1 | 8,300 | ||||||
08/06/2017 | OWN/2017-18/R/17 | 2,300 | 15/06/2017 | OWN/2017-18/P/27 | 3,900 | 21/06/2017 | OWN/2017-18/C/2 | 3,000 | ||||||
08/06/2017 | OWN/2017-18/R/20 | 5,500 | 15/06/2017 | OWN/2017-18/P/28 | 300 | |||||||||
17/06/2017 | OWN/2017-18/R/21 | 5,800 | 19/06/2017 | OWN/2017-18/P/23 | 1,000 | |||||||||
20/06/2017 | OWN/2017-18/R/18 | 960 | 22/06/2017 | MGNREGA/2017-18/P/1 | 6,563 | |||||||||
20/06/2017 | OWN/2017-18/R/22 | 1,000 | 22/06/2017 | OWN/2017-18/P/29 | 7,200 | |||||||||
21/06/2017 | OWN/2017-18/R/23 | 4,000 | 22/06/2017 | OWN/2017-18/P/30 | 1,000 | |||||||||
23/06/2017 | OWN/2017-18/R/24 | 5,200 | 24/06/2017 | OWN/2017-18/P/24 | 9,200 | |||||||||
24/06/2017 | OWN/2017-18/R/19 | 10,000 | 24/06/2017 | OWN/2017-18/P/31 | 10,000 | |||||||||
30/06/2017 | OWN/2017-18/P/25 | 8,500 | ||||||||||||
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