Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/37 | 2,130 | 01/07/2017 | MGNREGA/2017-18/P/9 | 2,264 | |||||||||
01/07/2017 | OWN/2017-18/R/5 | 4,795 | 01/07/2017 | TSC/2017-18/P/1 | 84,360 | |||||||||
08/07/2017 | OWN/2017-18/R/6 | 2,400 | 01/07/2017 | TSC/2017-18/P/2 | 360 | |||||||||
10/07/2017 | OWN/2017-18/R/38 | 61,950 | 02/07/2017 | OWN/2017-18/P/26 | 400 | |||||||||
11/07/2017 | OWN/2017-18/R/39 | 205 | 08/07/2017 | OWN/2017-18/P/4 | 3,750 | |||||||||
11/07/2017 | OWN/2017-18/R/7 | 605 | 10/07/2017 | OWN/2017-18/P/38 | 1,680 | |||||||||
21/07/2017 | OWN/2017-18/R/40 | 3,206 | 10/07/2017 | OWN/2017-18/P/39 | 8,000 | |||||||||
21/07/2017 | OWN/2017-18/R/8 | 3,065 | 10/07/2017 | OWN/2017-18/P/40 | 20,000 | |||||||||
31/07/2017 | OWN/2017-18/R/41 | 40 | 11/07/2017 | MGNREGA/2017-18/P/5 | 50,000 | |||||||||
11/07/2017 | OWN/2017-18/P/41 | 14,200 | ||||||||||||
16/07/2017 | OWN/2017-18/P/34 | 400 | ||||||||||||
16/07/2017 | OWN/2017-18/P/36 | 400 | ||||||||||||
16/07/2017 | OWN/2017-18/P/37 | 400 | ||||||||||||
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