Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/57 | 1,680 | 02/08/2017 | OWN/2017-18/P/16 | 1,800 | |||||||||
03/08/2017 | OWN/2017-18/R/58 | 75 | 02/08/2017 | OWN/2017-18/P/17 | 5,975 | |||||||||
03/08/2017 | OWN/2017-18/R/59 | 240 | 03/08/2017 | OWN/2017-18/P/18 | 850 | |||||||||
03/08/2017 | OWN/2017-18/R/60 | 200 | 03/08/2017 | OWN/2017-18/P/19 | 2,437 | |||||||||
07/08/2017 | MGNREGA/2017-18/R/9 | 1,921 | 10/08/2017 | OWN/2017-18/P/20 | 1,996 | |||||||||
07/08/2017 | STS/2017-18/R/2 | 12 | 18/08/2017 | OWN/2017-18/P/21 | 5,000 | |||||||||
10/08/2017 | OWN/2017-18/R/61 | 569 | 21/08/2017 | OWN/2017-18/P/22 | 560 | |||||||||
10/08/2017 | OWN/2017-18/R/62 | 160 | 22/08/2017 | OWN/2017-18/P/23 | 763 | |||||||||
10/08/2017 | OWN/2017-18/R/63 | 18 | 22/08/2017 | OWN/2017-18/P/24 | 2,900 | |||||||||
11/08/2017 | OWN/2017-18/R/64 | 2,193 | 22/08/2017 | OWN/2017-18/P/25 | 5,975 | |||||||||
11/08/2017 | OWN/2017-18/R/65 | 200 | 22/08/2017 | OWN/2017-18/P/26 | 1,600 | |||||||||
11/08/2017 | OWN/2017-18/R/96 | 9 | 23/08/2017 | MGNREGA/2017-18/P/1 | 62,421 | |||||||||
18/08/2017 | OWN/2017-18/R/66 | 61 | 23/08/2017 | MGNREGA/2017-18/P/2 | 6,892 | |||||||||
18/08/2017 | OWN/2017-18/R/67 | 25 | 23/08/2017 | OWN/2017-18/P/27 | 1,100 | |||||||||
18/08/2017 | OWN/2017-18/R/68 | 220 | 23/08/2017 | OWN/2017-18/P/28 | 2,100 | |||||||||
22/08/2017 | OWN/2017-18/R/69 | 80 | ||||||||||||
22/08/2017 | OWN/2017-18/R/70 | 300 | ||||||||||||
22/08/2017 | OWN/2017-18/R/71 | 300 | ||||||||||||
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