Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/49 | 5,005 | 05/08/2017 | OWN/2017-18/P/37 | 618 | 18/08/2017 | OWN/2017-18/C/4 | 24,007 | ||||||
22/08/2017 | OWN/2017-18/R/30 | 21,126 | 05/08/2017 | OWN/2017-18/P/51 | 6,625 | |||||||||
24/08/2017 | OWN/2017-18/R/50 | 4,317 | 18/08/2017 | OWN/2017-18/P/39 | 618 | |||||||||
28/08/2017 | OWN/2017-18/R/51 | 16,084 | 18/08/2017 | OWN/2017-18/P/40 | 618 | |||||||||
29/08/2017 | MGNREGA/2017-18/R/2 | 6,843 | 18/08/2017 | OWN/2017-18/P/45 | 5,000 | |||||||||
31/08/2017 | OWN/2017-18/R/52 | 46 | 18/08/2017 | OWN/2017-18/P/99 | 2,500 | |||||||||
23/08/2017 | OWN/2017-18/P/52 | 7,166 | ||||||||||||
24/08/2017 | MGNREGA/2017-18/P/2 | 1,000 | ||||||||||||
24/08/2017 | OWN/2017-18/P/48 | 618 | ||||||||||||
24/08/2017 | OWN/2017-18/P/50 | 6,625 | ||||||||||||
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