Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/24 | 461 | 01/07/2017 | MGNREGA/2017-18/P/2 | 300,000 | 01/07/2017 | MGNREGA/2017-18/J/1 | 507,116 | ||||||
05/07/2017 | OWN/2017-18/R/69 | 75 | 05/07/2017 | OWN/2017-18/P/16 | 1,140 | |||||||||
13/07/2017 | OWN/2017-18/R/25 | 116 | 06/07/2017 | OWN/2017-18/P/17 | 460 | |||||||||
13/07/2017 | OWN/2017-18/R/70 | 75 | 07/07/2017 | OWN/2017-18/P/18 | 3,200 | |||||||||
14/07/2017 | OWN/2017-18/R/26 | 739 | 13/07/2017 | OWN/2017-18/P/19 | 750 | |||||||||
14/07/2017 | OWN/2017-18/R/71 | 225 | 13/07/2017 | OWN/2017-18/P/20 | 325 | |||||||||
15/07/2017 | OWN/2017-18/R/27 | 306 | 13/07/2017 | OWN/2017-18/P/21 | 500 | |||||||||
17/07/2017 | OWN/2017-18/R/28 | 233 | 14/07/2017 | OWN/2017-18/P/22 | 140 | |||||||||
17/07/2017 | OWN/2017-18/R/72 | 150 | 14/07/2017 | OWN/2017-18/P/23 | 160 | |||||||||
25/07/2017 | OWN/2017-18/R/29 | 499 | 15/07/2017 | OWN/2017-18/P/24 | 150 | |||||||||
25/07/2017 | OWN/2017-18/R/73 | 150 | 17/07/2017 | OWN/2017-18/P/25 | 12,050 | |||||||||
25/07/2017 | OWN/2017-18/P/26 | 1,170 | ||||||||||||
25/07/2017 | OWN/2017-18/P/27 | 210 | ||||||||||||
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