Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2017 | OWN/2017-18/R/81 | 545 | 04/09/2017 | OWN/2017-18/P/66 | 2,400 | |||||||||
15/09/2017 | OWN/2017-18/R/20 | 150 | 10/09/2017 | OWN/2017-18/P/65 | 19,200 | |||||||||
17/09/2017 | MGNREGA/2017-18/R/7 | 1,076 | 15/09/2017 | OWN/2017-18/P/67 | 12,000 | |||||||||
20/09/2017 | OWN/2017-18/R/82 | 155,008 | 21/09/2017 | OWN/2017-18/P/68 | 2,430 | |||||||||
20/09/2017 | OWN/2017-18/R/83 | 7,000 | 28/09/2017 | OWN/2017-18/P/112 | 18,292 | |||||||||
22/09/2017 | OWN/2017-18/R/21 | 1,100 | ||||||||||||
30/09/2017 | OWN/2017-18/R/22 | 450 | ||||||||||||
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