Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/18 | 27,557 | 01/08/2017 | OWN/2017-18/P/18 | 20,400 | 01/08/2017 | OWN/2017-18/C/3 | 50,000 | ||||||
01/08/2017 | OWN/2017-18/R/5 | 5,218 | 01/08/2017 | OWN/2017-18/P/19 | 6,575 | 01/08/2017 | OWN/2017-18/C/5 | 4,765 | ||||||
01/08/2017 | OWN/2017-18/R/6 | 560 | 01/08/2017 | OWN/2017-18/P/20 | 5,000 | 05/08/2017 | OWN/2017-18/C/6 | 9,700 | ||||||
04/08/2017 | MGNREGA/2017-18/R/5 | 26 | 01/08/2017 | OWN/2017-18/P/21 | 5,000 | 05/08/2017 | OWN/2017-18/C/9 | 3,300 | ||||||
05/08/2017 | OWN/2017-18/R/11 | 3,300 | 01/08/2017 | OWN/2017-18/P/22 | 2,050 | |||||||||
05/08/2017 | OWN/2017-18/R/7 | 11,069 | 01/08/2017 | OWN/2017-18/P/23 | 1,013 | |||||||||
05/08/2017 | OWN/2017-18/R/8 | 900 | 01/08/2017 | OWN/2017-18/P/49 | 7,170 | |||||||||
01/08/2017 | OWN/2017-18/P/50 | 1,800 | ||||||||||||
01/08/2017 | OWN/2017-18/P/51 | 6,575 | ||||||||||||
01/08/2017 | OWN/2017-18/P/52 | 20,400 | ||||||||||||
01/08/2017 | OWN/2017-18/P/53 | 5,000 | ||||||||||||
05/08/2017 | OWN/2017-18/P/24 | 2,000 | ||||||||||||
05/08/2017 | OWN/2017-18/P/25 | 2,000 | ||||||||||||
05/08/2017 | OWN/2017-18/P/26 | 750 | ||||||||||||
05/08/2017 | OWN/2017-18/P/27 | 2,269 | ||||||||||||
05/08/2017 | OWN/2017-18/P/54 | 2,000 | ||||||||||||
05/08/2017 | OWN/2017-18/P/55 | 3,000 | ||||||||||||
05/08/2017 | OWN/2017-18/P/56 | 5,000 | ||||||||||||
30/08/2017 | OWN/2017-18/P/68 | 4,620 | ||||||||||||
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