Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/24 | 1,509 | 01/08/2017 | OWN/2017-18/P/21 | 610 | 09/08/2017 | OWN/2017-18/C/4 | 3,500 | ||||||
02/08/2017 | OWN/2017-18/R/25 | 1,724 | 02/08/2017 | OWN/2017-18/P/22 | 760 | 22/08/2017 | OWN/2017-18/C/3 | 567 | ||||||
09/08/2017 | OWN/2017-18/R/26 | 1,577 | 04/08/2017 | MGNREGA/2017-18/P/3 | 1,680 | |||||||||
14/08/2017 | OWN/2017-18/R/27 | 466 | 07/08/2017 | OWN/2017-18/P/23 | 7,175 | |||||||||
14/08/2017 | STS/2017-18/R/2 | 135 | 07/08/2017 | OWN/2017-18/P/24 | 860 | |||||||||
22/08/2017 | OWN/2017-18/R/28 | 551 | 14/08/2017 | OWN/2017-18/P/25 | 450 | |||||||||
31/08/2017 | OWN/2017-18/R/29 | 3,789 | 14/08/2017 | OWN/2017-18/P/26 | 2,500 | |||||||||
19/08/2017 | OWN/2017-18/P/27 | 528 | ||||||||||||
22/08/2017 | MGNREGA/2017-18/P/4 | 3,360 | ||||||||||||
22/08/2017 | OWN/2017-18/P/28 | 9,000 | ||||||||||||
22/08/2017 | OWN/2017-18/P/29 | 15,000 | ||||||||||||
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