Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2017 | OWN/2017-18/R/35 | 6,400 | 04/07/2017 | OWN/2017-18/P/16 | 21,638 | |||||||||
13/07/2017 | OWN/2017-18/R/36 | 1,610 | 05/07/2017 | OWN/2017-18/P/17 | 1,800 | |||||||||
14/07/2017 | OWN/2017-18/R/12 | 9,099 | 12/07/2017 | OWN/2017-18/P/18 | 3,000 | |||||||||
21/07/2017 | OWN/2017-18/R/13 | 52,483 | 14/07/2017 | MGNREGA/2017-18/P/1 | 17.7 | |||||||||
31/07/2017 | OWN/2017-18/R/37 | 7,080 | 14/07/2017 | OWN/2017-18/P/38 | 2,500 | |||||||||
31/07/2017 | OWN/2017-18/R/38 | 1,700 | 17/07/2017 | OWN/2017-18/P/19 | 28,700 | |||||||||
31/07/2017 | OWN/2017-18/R/39 | 4,480 | 18/07/2017 | OWN/2017-18/P/20 | 31,000 | |||||||||
23/07/2017 | OWN/2017-18/P/21 | 42,000 | ||||||||||||
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