Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2017 | OWN/2017-18/R/20 | 500 | 08/06/2017 | OWN/2017-18/P/8 | 10,268 | |||||||||
07/06/2017 | OWN/2017-18/R/21 | 500 | 08/06/2017 | OWN/2017-18/P/9 | 1,300 | |||||||||
07/06/2017 | OWN/2017-18/R/22 | 1,000 | 12/06/2017 | OWN/2017-18/P/20 | 22,500 | |||||||||
07/06/2017 | OWN/2017-18/R/3 | 161 | 15/06/2017 | MGNREGA/2017-18/P/4 | 4,270 | |||||||||
10/06/2017 | OWN/2017-18/R/4 | 39,000 | 15/06/2017 | MGNREGA/2017-18/P/5 | 1,200 | |||||||||
24/06/2017 | OWN/2017-18/R/23 | 2,800 | 22/06/2017 | OWN/2017-18/P/21 | 7,383 | |||||||||
24/06/2017 | OWN/2017-18/R/5 | 350 | 24/06/2017 | OWN/2017-18/P/10 | 450 | |||||||||
24/06/2017 | OWN/2017-18/R/6 | 178 | 24/06/2017 | OWN/2017-18/P/22 | 516 | |||||||||
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