Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/14 | 2,025 | 01/07/2017 | OWN/2017-18/P/19 | 12,000 | |||||||||
01/07/2017 | OWN/2017-18/R/6 | 3,424 | 01/07/2017 | OWN/2017-18/P/20 | 30,000 | |||||||||
08/07/2017 | OWN/2017-18/R/15 | 1,590 | 01/07/2017 | OWN/2017-18/P/21 | 14,025 | |||||||||
10/07/2017 | OWN/2017-18/R/7 | 2,498 | 01/07/2017 | OWN/2017-18/P/22 | 2,550 | |||||||||
10/07/2017 | OWN/2017-18/R/8 | 60,850 | 01/07/2017 | OWN/2017-18/P/23 | 9,000 | |||||||||
11/07/2017 | MGNREGA/2017-18/R/3 | 27,489 | 01/07/2017 | OWN/2017-18/P/24 | 8,800 | |||||||||
15/07/2017 | OWN/2017-18/R/9 | 879 | 01/07/2017 | OWN/2017-18/P/25 | 7,000 | |||||||||
16/07/2017 | MGNREGA/2017-18/R/4 | 7,803 | 07/07/2017 | OWN/2017-18/P/26 | 3,700 | |||||||||
17/07/2017 | BRGF/2017-18/R/1 | 21 | 07/07/2017 | OWN/2017-18/P/27 | 2,000 | |||||||||
17/07/2017 | OWN/2017-18/R/16 | 825 | 07/07/2017 | OWN/2017-18/P/28 | 1,300 | |||||||||
21/07/2017 | OWN/2017-18/R/10 | 906 | 10/07/2017 | OWN/2017-18/P/29 | 2,400 | |||||||||
21/07/2017 | OWN/2017-18/R/11 | 62,612 | 10/07/2017 | OWN/2017-18/P/30 | 500 | |||||||||
28/07/2017 | OWN/2017-18/R/12 | 148 | 10/07/2017 | OWN/2017-18/P/34 | 100 | |||||||||
28/07/2017 | OWN/2017-18/R/17 | 150 | 10/07/2017 | OWN/2017-18/P/35 | 100 | |||||||||
10/07/2017 | OWN/2017-18/P/36 | 350 | ||||||||||||
10/07/2017 | OWN/2017-18/P/37 | 1,200 | ||||||||||||
15/07/2017 | MGNREGA/2017-18/P/3 | 27,489 | ||||||||||||
15/07/2017 | OWN/2017-18/P/38 | 600 | ||||||||||||
15/07/2017 | OWN/2017-18/P/39 | 2,200 | ||||||||||||
21/07/2017 | OWN/2017-18/P/40 | 1,600 | ||||||||||||
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