Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/14 | 10,560 | 02/08/2017 | OWN/2017-18/P/18 | 415 | 02/08/2017 | OWN/2017-18/C/8 | 9,500 | ||||||
03/08/2017 | OWN/2017-18/R/34 | 5,747 | 02/08/2017 | OWN/2017-18/P/19 | 600 | 03/08/2017 | OWN/2017-18/C/18 | 10,200 | ||||||
03/08/2017 | OWN/2017-18/R/35 | 4,578 | 05/08/2017 | OWN/2017-18/P/25 | 14,350 | 08/08/2017 | OWN/2017-18/C/19 | 6,100 | ||||||
07/08/2017 | OWN/2017-18/R/15 | 1,920 | 05/08/2017 | OWN/2017-18/P/26 | 1,700 | 14/08/2017 | OWN/2017-18/C/20 | 9,500 | ||||||
08/08/2017 | OWN/2017-18/R/36 | 6,338 | 07/08/2017 | OWN/2017-18/P/20 | 2,000 | 19/08/2017 | OWN/2017-18/C/21 | 3,000 | ||||||
14/08/2017 | OWN/2017-18/R/16 | 5,760 | 14/08/2017 | OWN/2017-18/P/27 | 233 | |||||||||
14/08/2017 | OWN/2017-18/R/37 | 7,627 | 14/08/2017 | OWN/2017-18/P/28 | 270 | |||||||||
14/08/2017 | OWN/2017-18/R/38 | 1,960 | 19/08/2017 | OWN/2017-18/P/29 | 592 | |||||||||
19/08/2017 | OWN/2017-18/R/39 | 3,993 | 19/08/2017 | OWN/2017-18/P/30 | 420 | |||||||||
23/08/2017 | OWN/2017-18/R/17 | 1,200 | 23/08/2017 | OWN/2017-18/P/31 | 2,100 | |||||||||
30/08/2017 | MGNREGA/2017-18/R/36 | 66,776 | 31/08/2017 | MGNREGA/2017-18/P/44 | 66,776 | |||||||||
30/08/2017 | OWN/2017-18/R/18 | 840 | ||||||||||||
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