Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/12 | 1,787 | 05/08/2017 | OWN/2017-18/P/16 | 116,000 | |||||||||
06/08/2017 | OWN/2017-18/R/54 | 590 | 05/08/2017 | OWN/2017-18/P/53 | 2,800 | |||||||||
06/08/2017 | OWN/2017-18/R/55 | 1,532 | 06/08/2017 | MGNREGA/2017-18/P/1 | 1,200 | |||||||||
11/08/2017 | OWN/2017-18/R/13 | 2,687 | 15/08/2017 | OWN/2017-18/P/17 | 3,000 | |||||||||
21/08/2017 | MGNREGA/2017-18/R/1 | 1,200 | 20/08/2017 | OWN/2017-18/P/18 | 1,175 | |||||||||
26/08/2017 | OWN/2017-18/R/14 | 1,539 | 25/08/2017 | OWN/2017-18/P/19 | 1,080 | |||||||||
26/08/2017 | OWN/2017-18/R/15 | 1,411 | 30/08/2017 | OWN/2017-18/P/57 | 4,825 | |||||||||
31/08/2017 | OWN/2017-18/P/20 | 1,610 | ||||||||||||
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