Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/20 | 2,961 | 03/08/2017 | OWN/2017-18/P/31 | 500 | 03/08/2017 | OWN/2017-18/C/10 | 2,600 | ||||||
07/08/2017 | MGNREGA/2017-18/R/4 | 387 | 08/08/2017 | OWN/2017-18/P/32 | 2,000 | 22/08/2017 | OWN/2017-18/C/27 | 872 | ||||||
07/08/2017 | PYKKA/2017-18/R/2 | 44 | 11/08/2017 | OWN/2017-18/P/33 | 1,707 | 29/08/2017 | OWN/2017-18/C/11 | 7,600 | ||||||
07/08/2017 | SAS/2017-18/R/2 | 12 | 22/08/2017 | OWN/2017-18/P/17 | 4,000 | |||||||||
08/08/2017 | OWN/2017-18/R/21 | 2,038 | 24/08/2017 | OWN/2017-18/P/37 | 2,000 | |||||||||
08/08/2017 | OWN/2017-18/R/22 | 21 | 24/08/2017 | OWN/2017-18/P/38 | 1,000 | |||||||||
11/08/2017 | OWN/2017-18/R/23 | 1,691 | 29/08/2017 | OWN/2017-18/P/18 | 800 | |||||||||
22/08/2017 | OWN/2017-18/R/24 | 8,725 | ||||||||||||
29/08/2017 | OWN/2017-18/R/12 | 8,400 | ||||||||||||
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