Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/37 | 1,000 | 01/07/2017 | OWN/2017-18/P/48 | 29,100 | 28/07/2017 | OWN/2017-18/C/3 | 1,426 | ||||||
06/07/2017 | OWN/2017-18/R/38 | 1,000 | 01/07/2017 | OWN/2017-18/P/49 | 5,100 | |||||||||
06/07/2017 | OWN/2017-18/R/39 | 1,000 | 01/07/2017 | OWN/2017-18/P/50 | 27,800 | |||||||||
10/07/2017 | OWN/2017-18/R/40 | 48,368 | 01/07/2017 | OWN/2017-18/P/51 | 3,000 | |||||||||
28/07/2017 | OWN/2017-18/R/41 | 7,400 | 01/07/2017 | OWN/2017-18/P/52 | 20,200 | |||||||||
28/07/2017 | OWN/2017-18/R/42 | 306 | 05/07/2017 | MGNREGA/2017-18/P/4 | 2,000 | |||||||||
28/07/2017 | OWN/2017-18/R/43 | 178 | 06/07/2017 | OWN/2017-18/P/29 | 650 | |||||||||
28/07/2017 | OWN/2017-18/R/44 | 351 | 11/07/2017 | OWN/2017-18/P/30 | 52,000 | |||||||||
28/07/2017 | OWN/2017-18/R/45 | 1,519 | 11/07/2017 | OWN/2017-18/P/31 | 120,000 | |||||||||
28/07/2017 | OWN/2017-18/R/46 | 333 | 11/07/2017 | OWN/2017-18/P/32 | 600 | |||||||||
28/07/2017 | OWN/2017-18/R/47 | 497 | 15/07/2017 | OWN/2017-18/P/25 | 2,400 | |||||||||
28/07/2017 | OWN/2017-18/R/48 | 160 | 15/07/2017 | OWN/2017-18/P/33 | 2,700 | |||||||||
28/07/2017 | OWN/2017-18/R/49 | 305 | 15/07/2017 | OWN/2017-18/P/34 | 140 | |||||||||
28/07/2017 | OWN/2017-18/R/50 | 250 | 21/07/2017 | OWN/2017-18/P/35 | 9,000 | |||||||||
30/07/2017 | OWN/2017-18/P/36 | 2,075 | ||||||||||||
30/07/2017 | OWN/2017-18/P/37 | 1,860 | ||||||||||||
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