Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/14 | 6,239 | 12/08/2017 | OWN/2017-18/P/16 | 5,800 | |||||||||
08/08/2017 | OWN/2017-18/R/15 | 405 | 12/08/2017 | OWN/2017-18/P/17 | 2,100 | |||||||||
08/08/2017 | OWN/2017-18/R/16 | 330 | 12/08/2017 | OWN/2017-18/P/18 | 6,800 | |||||||||
10/08/2017 | OWN/2017-18/R/49 | 990 | 12/08/2017 | OWN/2017-18/P/19 | 7,600 | |||||||||
11/08/2017 | OWN/2017-18/R/50 | 360 | 24/08/2017 | MGNREGA/2017-18/P/3 | 9,359 | |||||||||
12/08/2017 | OWN/2017-18/R/17 | 1,703 | 24/08/2017 | OWN/2017-18/P/20 | 2,800 | |||||||||
12/08/2017 | OWN/2017-18/R/18 | 105 | 31/08/2017 | FFC/2017-18/P/4 | 70,370 | |||||||||
12/08/2017 | OWN/2017-18/R/19 | 90 | 31/08/2017 | OWN/2017-18/P/21 | 1,360 | |||||||||
24/08/2017 | OWN/2017-18/R/20 | 1,463 | 31/08/2017 | OWN/2017-18/P/36 | 200 | |||||||||
24/08/2017 | OWN/2017-18/R/21 | 90 | ||||||||||||
24/08/2017 | OWN/2017-18/R/22 | 60 | ||||||||||||
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