Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/29 | 1,676 | 11/09/2017 | OWN/2017-18/P/59 | 39,000 | |||||||||
13/09/2017 | OWN/2017-18/R/30 | 300 | 13/09/2017 | OWN/2017-18/P/37 | 800 | |||||||||
13/09/2017 | OWN/2017-18/R/50 | 13,000 | 13/09/2017 | OWN/2017-18/P/38 | 500 | |||||||||
13/09/2017 | OWN/2017-18/R/51 | 1,800 | 13/09/2017 | OWN/2017-18/P/39 | 630 | |||||||||
25/09/2017 | FFC/2017-18/R/2 | 932 | 13/09/2017 | OWN/2017-18/P/40 | 25 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/4 | 22 | 13/09/2017 | OWN/2017-18/P/41 | 3,000 | |||||||||
25/09/2017 | OWN/2017-18/R/31 | 404.62 | 25/09/2017 | OWN/2017-18/P/42 | 2,000 | |||||||||
25/09/2017 | OWN/2017-18/R/32 | 157.29 | 25/09/2017 | OWN/2017-18/P/43 | 1,500 | |||||||||
25/09/2017 | OWN/2017-18/R/52 | 10,000 | 25/09/2017 | OWN/2017-18/P/44 | 750 | |||||||||
27/09/2017 | OWN/2017-18/R/33 | 750 | ||||||||||||
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