Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/20 | 14,300 | 09/08/2017 | OWN/2017-18/P/33 | 1,000 | |||||||||
10/08/2017 | OWN/2017-18/R/27 | 500 | 10/08/2017 | OWN/2017-18/P/34 | 7,899 | |||||||||
14/08/2017 | FFC/2017-18/R/5 | 21,133 | 11/08/2017 | OWN/2017-18/P/35 | 500 | |||||||||
14/08/2017 | OWN/2017-18/R/41 | 2,000 | 14/08/2017 | OWN/2017-18/P/36 | 2,132 | |||||||||
19/08/2017 | OWN/2017-18/R/42 | 1,000 | 19/08/2017 | OWN/2017-18/P/37 | 10,500 | |||||||||
20/08/2017 | OWN/2017-18/R/43 | 4,000 | 20/08/2017 | OWN/2017-18/P/38 | 4,500 | |||||||||
28/08/2017 | MGNREGA/2017-18/R/3 | 53,000 | 28/08/2017 | MGNREGA/2017-18/P/1 | 52,000 | |||||||||
29/08/2017 | OWN/2017-18/R/22 | 9,550 | 29/08/2017 | OWN/2017-18/P/39 | 18,800 | |||||||||
29/08/2017 | OWN/2017-18/R/74 | 30,320 | 30/08/2017 | OWN/2017-18/P/40 | 1,300 | |||||||||
30/08/2017 | OWN/2017-18/R/44 | 1,000 | ||||||||||||
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