Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/52 | 1,458 | 01/08/2017 | TSC/2017-18/P/1 | 3,000 | |||||||||
05/08/2017 | OWN/2017-18/R/168 | 1,000 | 02/08/2017 | OWN/2017-18/P/57 | 4,200 | |||||||||
07/08/2017 | MGNREGA/2017-18/R/3 | 138 | 03/08/2017 | OWN/2017-18/P/105 | 5,100 | |||||||||
16/08/2017 | OWN/2017-18/R/53 | 200,000 | 03/08/2017 | OWN/2017-18/P/106 | 6,600 | |||||||||
20/08/2017 | OWN/2017-18/R/54 | 752 | 03/08/2017 | OWN/2017-18/P/107 | 5,600 | |||||||||
23/08/2017 | OWN/2017-18/R/55 | 1,038 | 03/08/2017 | OWN/2017-18/P/108 | 5,100 | |||||||||
23/08/2017 | OWN/2017-18/R/56 | 1,500 | 03/08/2017 | OWN/2017-18/P/110 | 5,000 | |||||||||
29/08/2017 | OWN/2017-18/R/57 | 3,000 | 03/08/2017 | OWN/2017-18/P/111 | 4,200 | |||||||||
29/08/2017 | OWN/2017-18/R/58 | 9,000 | 10/08/2017 | MGNREGA/2017-18/P/1 | 14,848 | |||||||||
29/08/2017 | OWN/2017-18/R/59 | 21,600 | 14/08/2017 | OWN/2017-18/P/112 | 4,308 | |||||||||
29/08/2017 | OWN/2017-18/R/60 | 185,709 | 14/08/2017 | OWN/2017-18/P/113 | 3,300 | |||||||||
18/08/2017 | OWN/2017-18/P/114 | 14,900 | ||||||||||||
18/08/2017 | OWN/2017-18/P/115 | 5,100 | ||||||||||||
23/08/2017 | OWN/2017-18/P/58 | 15,900 | ||||||||||||
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