Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2017 | OWN/2017-18/R/3 | 563,076 | 05/08/2017 | OWN/2017-18/P/13 | 2,000 | |||||||||
22/08/2017 | OWN/2017-18/R/5 | 100 | 05/08/2017 | OWN/2017-18/P/15 | 21,000 | |||||||||
23/08/2017 | OWN/2017-18/R/52 | 20,958 | 10/08/2017 | MGNREGA/2017-18/P/2 | 910 | |||||||||
24/08/2017 | OWN/2017-18/R/53 | 9,225 | 10/08/2017 | MGNREGA/2017-18/P/3 | 2,610 | |||||||||
10/08/2017 | MGNREGA/2017-18/P/4 | 13,200 | ||||||||||||
17/08/2017 | MGNREGA/2017-18/P/1 | 1,820 | ||||||||||||
19/08/2017 | OWN/2017-18/P/43 | 5,161 | ||||||||||||
24/08/2017 | OWN/2017-18/P/18 | 13,200 | ||||||||||||
24/08/2017 | OWN/2017-18/P/19 | 6,600 | ||||||||||||
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