Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/28 | 120 | 05/07/2017 | OWN/2017-18/P/24 | 305,603 | 07/07/2017 | OWN/2017-18/C/22 | 3,500 | ||||||
05/07/2017 | OWN/2017-18/R/36 | 1,321,794 | 05/07/2017 | OWN/2017-18/P/25 | 449,118 | 07/07/2017 | OWN/2017-18/C/31 | 16,500 | ||||||
06/07/2017 | MGNREGA/2017-18/R/7 | 4,782 | 05/07/2017 | OWN/2017-18/P/26 | 473,700 | |||||||||
07/07/2017 | OWN/2017-18/R/37 | 69,974 | 07/07/2017 | OWN/2017-18/P/115 | 16,250 | |||||||||
07/07/2017 | OWN/2017-18/R/8 | 2,534 | 07/07/2017 | OWN/2017-18/P/19 | 57.5 | |||||||||
12/07/2017 | OWN/2017-18/R/29 | 70 | 07/07/2017 | OWN/2017-18/P/27 | 10,000 | |||||||||
20/07/2017 | OWN/2017-18/R/30 | 2,060 | 07/07/2017 | OWN/2017-18/P/28 | 7,376 | |||||||||
31/07/2017 | OWN/2017-18/R/31 | 110 | 10/07/2017 | OWN/2017-18/P/30 | 65,000 | |||||||||
31/07/2017 | OWN/2017-18/R/9 | 8,907 | 10/07/2017 | OWN/2017-18/P/74 | 12,000 | |||||||||
25/07/2017 | MGNREGA/2017-18/P/3 | 5,345 | ||||||||||||
28/07/2017 | FFC/2017-18/P/2 | 12,018 | ||||||||||||
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