Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/36 | 2,034 | 01/08/2017 | FFC/2017-18/P/1 | 12,018 | 09/08/2017 | OWN/2017-18/C/13 | 2,288 | ||||||
09/08/2017 | OWN/2017-18/R/37 | 74 | 02/08/2017 | OWN/2017-18/P/7 | 1,820 | 11/08/2017 | OWN/2017-18/C/28 | 9,075 | ||||||
09/08/2017 | OWN/2017-18/R/38 | 180 | 02/08/2017 | OWN/2017-18/P/8 | 1,000 | 11/08/2017 | OWN/2017-18/C/53 | 9,075 | ||||||
10/08/2017 | MGNREGA/2017-18/R/3 | 450 | 19/08/2017 | OWN/2017-18/P/16 | 1,000 | 19/08/2017 | OWN/2017-18/C/14 | 257 | ||||||
11/08/2017 | OWN/2017-18/R/63 | 9,075 | 19/08/2017 | OWN/2017-18/P/59 | 1,382 | 23/08/2017 | OWN/2017-18/C/15 | 1,716 | ||||||
19/08/2017 | OWN/2017-18/R/39 | 249 | 21/08/2017 | OWN/2017-18/P/14 | 12,000 | |||||||||
19/08/2017 | OWN/2017-18/R/40 | 8 | 21/08/2017 | OWN/2017-18/P/17 | 9,000 | |||||||||
23/08/2017 | OWN/2017-18/R/41 | 1,636 | 21/08/2017 | OWN/2017-18/P/18 | 855 | |||||||||
23/08/2017 | OWN/2017-18/R/42 | 80 | 22/08/2017 | OWN/2017-18/P/30 | 750 | |||||||||
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