Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2017 | OWN/2017-18/R/105 | 860 | 11/08/2017 | OWN/2017-18/P/37 | 2,469 | |||||||||
26/08/2017 | OWN/2017-18/R/106 | 720 | 11/08/2017 | OWN/2017-18/P/38 | 2,268 | |||||||||
26/08/2017 | OWN/2017-18/R/107 | 1,010 | 11/08/2017 | OWN/2017-18/P/39 | 2,000 | |||||||||
26/08/2017 | OWN/2017-18/R/108 | 75 | 14/08/2017 | MGNREGA/2017-18/P/2 | 6,997 | |||||||||
26/08/2017 | OWN/2017-18/R/109 | 500 | 26/08/2017 | OWN/2017-18/P/90 | 600 | |||||||||
29/08/2017 | OWN/2017-18/R/40 | 816 | 26/08/2017 | OWN/2017-18/P/91 | 1,200 | |||||||||
29/08/2017 | OWN/2017-18/R/41 | 436 | 26/08/2017 | OWN/2017-18/P/92 | 1,000 | |||||||||
29/08/2017 | OWN/2017-18/R/42 | 336 | 29/08/2017 | OWN/2017-18/P/40 | 3,500 | |||||||||
29/08/2017 | OWN/2017-18/R/43 | 374 | 29/08/2017 | OWN/2017-18/P/41 | 1,200 | |||||||||
29/08/2017 | OWN/2017-18/R/44 | 958 | 29/08/2017 | OWN/2017-18/P/42 | 400 | |||||||||
29/08/2017 | OWN/2017-18/R/45 | 200 | 29/08/2017 | OWN/2017-18/P/43 | 400 | |||||||||
29/08/2017 | OWN/2017-18/R/46 | 210 | 29/08/2017 | OWN/2017-18/P/44 | 400 | |||||||||
29/08/2017 | OWN/2017-18/R/47 | 224 | 29/08/2017 | OWN/2017-18/P/45 | 1,200 | |||||||||
29/08/2017 | OWN/2017-18/R/48 | 285 | 31/08/2017 | OWN/2017-18/P/46 | 95 | |||||||||
29/08/2017 | OWN/2017-18/R/49 | 224 | 31/08/2017 | OWN/2017-18/P/47 | 350 | |||||||||
31/08/2017 | OWN/2017-18/R/50 | 1,000 | 31/08/2017 | OWN/2017-18/P/48 | 400 | |||||||||
31/08/2017 | OWN/2017-18/R/51 | 2,000 | 31/08/2017 | OWN/2017-18/P/49 | 280 | |||||||||
31/08/2017 | OWN/2017-18/R/52 | 2,000 | 31/08/2017 | OWN/2017-18/P/50 | 400 | |||||||||
31/08/2017 | OWN/2017-18/P/51 | 2,800 | ||||||||||||
31/08/2017 | OWN/2017-18/P/52 | 800 | ||||||||||||
31/08/2017 | OWN/2017-18/P/53 | 280 | ||||||||||||
31/08/2017 | OWN/2017-18/P/54 | 200 | ||||||||||||
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