Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/15 | 1,800 | 18/07/2017 | OWN/2017-18/P/29 | 5,765 | 03/07/2017 | OWN/2017-18/C/13 | 800 | ||||||
06/07/2017 | OWN/2017-18/R/34 | 11,774 | 18/07/2017 | OWN/2017-18/P/31 | 5,124 | 05/07/2017 | OWN/2017-18/C/64 | 9,950 | ||||||
13/07/2017 | OWN/2017-18/R/16 | 2,700 | 23/07/2017 | OWN/2017-18/P/32 | 10,800 | 13/07/2017 | OWN/2017-18/C/65 | 8,875 | ||||||
14/07/2017 | MGNREGA/2017-18/R/3 | 392 | 16/07/2017 | OWN/2017-18/C/14 | 4,358 | |||||||||
14/07/2017 | MGNREGA/2017-18/R/4 | 3,475 | 18/07/2017 | OWN/2017-18/C/66 | 12,600 | |||||||||
23/07/2017 | OWN/2017-18/R/35 | 12,615 | 23/07/2017 | OWN/2017-18/C/67 | 1,410 | |||||||||
31/07/2017 | OWN/2017-18/R/17 | 4,050 | 26/07/2017 | OWN/2017-18/C/68 | 15,650 | |||||||||
31/07/2017 | OWN/2017-18/R/36 | 7,800 | 26/07/2017 | OWN/2017-18/C/69 | 8,340 | |||||||||
31/07/2017 | OWN/2017-18/C/15 | 6,050 | ||||||||||||
31/07/2017 | OWN/2017-18/C/70 | 1,880 | ||||||||||||
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