Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/100 | 500 | 02/08/2017 | OWN/2017-18/P/114 | 800 | |||||||||
01/08/2017 | OWN/2017-18/R/101 | 500 | 02/08/2017 | OWN/2017-18/P/115 | 140 | |||||||||
01/08/2017 | OWN/2017-18/R/102 | 500 | 02/08/2017 | OWN/2017-18/P/54 | 7,000 | |||||||||
01/08/2017 | OWN/2017-18/R/103 | 150 | 02/08/2017 | OWN/2017-18/P/55 | 4,250 | |||||||||
01/08/2017 | OWN/2017-18/R/104 | 500 | 02/08/2017 | OWN/2017-18/P/56 | 440 | |||||||||
01/08/2017 | OWN/2017-18/R/31 | 261 | 09/08/2017 | OWN/2017-18/P/57 | 2,800 | |||||||||
01/08/2017 | OWN/2017-18/R/32 | 34 | 19/08/2017 | OWN/2017-18/P/116 | 400 | |||||||||
01/08/2017 | OWN/2017-18/R/33 | 464 | 19/08/2017 | OWN/2017-18/P/117 | 1,300 | |||||||||
01/08/2017 | OWN/2017-18/R/34 | 921 | 19/08/2017 | OWN/2017-18/P/58 | 710 | |||||||||
01/08/2017 | OWN/2017-18/R/35 | 154 | 19/08/2017 | OWN/2017-18/P/59 | 1,200 | |||||||||
01/08/2017 | OWN/2017-18/R/36 | 160 | 19/08/2017 | OWN/2017-18/P/60 | 5,000 | |||||||||
01/08/2017 | OWN/2017-18/R/37 | 283 | 19/08/2017 | OWN/2017-18/P/61 | 940 | |||||||||
01/08/2017 | OWN/2017-18/R/38 | 160 | 21/08/2017 | OWN/2017-18/P/62 | 1,182 | |||||||||
02/08/2017 | OWN/2017-18/R/39 | 151 | 21/08/2017 | OWN/2017-18/P/63 | 659 | |||||||||
02/08/2017 | OWN/2017-18/R/40 | 134 | 21/08/2017 | OWN/2017-18/P/64 | 832 | |||||||||
02/08/2017 | OWN/2017-18/R/41 | 381 | 21/08/2017 | OWN/2017-18/P/65 | 120 | |||||||||
02/08/2017 | OWN/2017-18/R/42 | 921 | 21/08/2017 | OWN/2017-18/P/66 | 3,200 | |||||||||
02/08/2017 | OWN/2017-18/R/43 | 197 | 21/08/2017 | OWN/2017-18/P/67 | 440 | |||||||||
02/08/2017 | OWN/2017-18/R/44 | 433 | 21/08/2017 | OWN/2017-18/P/68 | 325 | |||||||||
02/08/2017 | OWN/2017-18/R/45 | 226 | 21/08/2017 | OWN/2017-18/P/69 | 8,430 | |||||||||
02/08/2017 | OWN/2017-18/R/46 | 226 | 28/08/2017 | OWN/2017-18/P/70 | 1,300 | |||||||||
02/08/2017 | OWN/2017-18/R/47 | 197 | 28/08/2017 | OWN/2017-18/P/71 | 400 | |||||||||
02/08/2017 | OWN/2017-18/R/48 | 127 | 28/08/2017 | OWN/2017-18/P/72 | 600 | |||||||||
02/08/2017 | OWN/2017-18/R/49 | 1,500 | 28/08/2017 | OWN/2017-18/P/73 | 640 | |||||||||
02/08/2017 | OWN/2017-18/R/50 | 1,500 | 28/08/2017 | OWN/2017-18/P/74 | 1,000 | |||||||||
02/08/2017 | OWN/2017-18/R/51 | 1,500 | 29/08/2017 | OWN/2017-18/P/75 | 12,000 | |||||||||
23/08/2017 | MGNREGA/2017-18/R/6 | 975 | ||||||||||||
31/08/2017 | STS/2017-18/R/10 | 1,410 | ||||||||||||
31/08/2017 | STS/2017-18/R/11 | 19 | ||||||||||||
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