Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/12 | 80 | 04/07/2017 | MGNREGA/2017-18/P/1 | 72,612 | 25/07/2017 | OWN/2017-18/C/10 | 1,038 | ||||||
10/07/2017 | OWN/2017-18/R/24 | 5,000 | 05/07/2017 | STS/2017-18/P/7 | 115,157 | |||||||||
10/07/2017 | STS/2017-18/R/10 | 30,543 | 05/07/2017 | STS/2017-18/P/8 | 34,600 | |||||||||
14/07/2017 | OWN/2017-18/R/25 | 215 | 14/07/2017 | OWN/2017-18/P/62 | 295 | |||||||||
18/07/2017 | OWN/2017-18/R/26 | 15,300 | 14/07/2017 | STS/2017-18/P/15 | 17,811 | |||||||||
20/07/2017 | OWN/2017-18/R/27 | 386 | 20/07/2017 | OWN/2017-18/P/19 | 368 | |||||||||
25/07/2017 | OWN/2017-18/R/28 | 978 | 20/07/2017 | OWN/2017-18/P/20 | 2,000 | |||||||||
25/07/2017 | OWN/2017-18/R/29 | 60 | 20/07/2017 | OWN/2017-18/P/21 | 2,600 | |||||||||
20/07/2017 | TSC/2017-18/P/6 | 4,000 | ||||||||||||
25/07/2017 | OWN/2017-18/P/22 | 7,538 | ||||||||||||
25/07/2017 | STS/2017-18/P/16 | 13,900 | ||||||||||||
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