Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/10 | 10,670 | 06/07/2017 | OWN/2017-18/P/10 | 20,000 | 05/07/2017 | OWN/2017-18/C/6 | 10,000 | ||||||
05/07/2017 | OWN/2017-18/R/11 | 6,367 | 08/07/2017 | OWN/2017-18/P/11 | 14,980 | 24/07/2017 | OWN/2017-18/C/7 | 10,548 | ||||||
07/07/2017 | OWN/2017-18/R/12 | 96.06 | 08/07/2017 | OWN/2017-18/P/12 | 2,040 | 25/07/2017 | OWN/2017-18/C/8 | 9,000 | ||||||
11/07/2017 | MGNREGA/2017-18/R/2 | 16,500 | 09/07/2017 | OWN/2017-18/P/13 | 7,600 | |||||||||
11/07/2017 | MGNREGA/2017-18/R/3 | 59,060 | 09/07/2017 | OWN/2017-18/P/14 | 5,800 | |||||||||
11/07/2017 | MGNREGA/2017-18/R/4 | 43,200 | 26/07/2017 | MGNREGA/2017-18/P/2 | 59,060 | |||||||||
24/07/2017 | OWN/2017-18/R/13 | 9,841 | 26/07/2017 | MGNREGA/2017-18/P/3 | 43,200 | |||||||||
25/07/2017 | OWN/2017-18/R/14 | 9,000 | 26/07/2017 | MGNREGA/2017-18/P/4 | 16,500 | |||||||||
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