Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/37 | 2,640 | 01/08/2017 | OWN/2017-18/P/18 | 2,000 | |||||||||
05/08/2017 | OWN/2017-18/R/38 | 10,740 | 02/08/2017 | OWN/2017-18/P/19 | 1,368 | |||||||||
11/08/2017 | OWN/2017-18/R/39 | 4,691 | 02/08/2017 | OWN/2017-18/P/20 | 534 | |||||||||
11/08/2017 | OWN/2017-18/R/40 | 600 | 02/08/2017 | OWN/2017-18/P/21 | 6,975 | |||||||||
11/08/2017 | OWN/2017-18/R/41 | 240 | 02/08/2017 | OWN/2017-18/P/22 | 850 | |||||||||
11/08/2017 | OWN/2017-18/R/42 | 6,000 | 21/08/2017 | MGNREGA/2017-18/P/1 | 4,976 | |||||||||
22/08/2017 | OWN/2017-18/R/43 | 5,470 | 21/08/2017 | OWN/2017-18/P/23 | 7,175 | |||||||||
22/08/2017 | OWN/2017-18/R/44 | 180 | 21/08/2017 | OWN/2017-18/P/24 | 1,400 | |||||||||
23/08/2017 | OWN/2017-18/R/45 | 5,194 | 21/08/2017 | OWN/2017-18/P/25 | 5,000 | |||||||||
21/08/2017 | OWN/2017-18/P/26 | 1,200 | ||||||||||||
22/08/2017 | OWN/2017-18/P/27 | 20,849 | ||||||||||||
23/08/2017 | OWN/2017-18/P/28 | 57,750 | ||||||||||||
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