Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | MGNREGA/2017-18/R/2 | 1,417 | 01/06/2017 | OWN/2017-18/P/39 | 20,559 | |||||||||
02/06/2017 | OWN/2017-18/R/43 | 450,000 | 07/06/2017 | OWN/2017-18/P/7 | 22,280 | |||||||||
08/06/2017 | OWN/2017-18/R/26 | 4,083 | 08/06/2017 | OWN/2017-18/P/19 | 26,670 | |||||||||
08/06/2017 | OWN/2017-18/R/27 | 120 | 08/06/2017 | OWN/2017-18/P/20 | 5,460 | |||||||||
08/06/2017 | OWN/2017-18/R/28 | 136,215 | 08/06/2017 | OWN/2017-18/P/21 | 432 | |||||||||
08/06/2017 | OWN/2017-18/R/9 | 2,565 | 16/06/2017 | OWN/2017-18/P/8 | 2,965 | |||||||||
09/06/2017 | OWN/2017-18/R/29 | 3,415 | 20/06/2017 | OWN/2017-18/P/22 | 445 | |||||||||
16/06/2017 | OWN/2017-18/R/10 | 400 | 23/06/2017 | OWN/2017-18/P/23 | 4,000 | |||||||||
23/06/2017 | OWN/2017-18/R/30 | 20 | 30/06/2017 | OWN/2017-18/P/24 | 2,954 | |||||||||
30/06/2017 | OWN/2017-18/R/31 | 46 | 30/06/2017 | OWN/2017-18/P/25 | 2,100 | |||||||||
30/06/2017 | OWN/2017-18/P/40 | 15,995 | ||||||||||||
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