Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/59 | 1,120 | 04/09/2017 | OWN/2017-18/P/29 | 1,300 | |||||||||
06/09/2017 | MGNREGA/2017-18/R/3 | 971.4 | 04/09/2017 | OWN/2017-18/P/30 | 1,300 | |||||||||
06/09/2017 | OWN/2017-18/R/25 | 20 | 04/09/2017 | OWN/2017-18/P/31 | 1,300 | |||||||||
11/09/2017 | FFC/2017-18/R/6 | 446 | 04/09/2017 | OWN/2017-18/P/32 | 1,300 | |||||||||
14/09/2017 | OWN/2017-18/R/27 | 2,835 | 04/09/2017 | OWN/2017-18/P/33 | 1,300 | |||||||||
14/09/2017 | OWN/2017-18/R/60 | 1,440 | 04/09/2017 | OWN/2017-18/P/34 | 1,300 | |||||||||
15/09/2017 | OWN/2017-18/R/28 | 100 | 04/09/2017 | OWN/2017-18/P/35 | 1,300 | |||||||||
19/09/2017 | OWN/2017-18/R/26 | 100 | 04/09/2017 | OWN/2017-18/P/36 | 1,300 | |||||||||
21/09/2017 | OWN/2017-18/R/29 | 3,340 | 04/09/2017 | OWN/2017-18/P/37 | 1,300 | |||||||||
21/09/2017 | OWN/2017-18/R/30 | 380 | 04/09/2017 | OWN/2017-18/P/38 | 1,300 | |||||||||
21/09/2017 | OWN/2017-18/R/61 | 1,440 | 06/09/2017 | OWN/2017-18/P/39 | 2,000 | |||||||||
13/09/2017 | OWN/2017-18/P/40 | 1,420 | ||||||||||||
14/09/2017 | OWN/2017-18/P/64 | 400 | ||||||||||||
21/09/2017 | OWN/2017-18/P/41 | 8,500 | ||||||||||||
21/09/2017 | OWN/2017-18/P/42 | 7,600 | ||||||||||||
21/09/2017 | OWN/2017-18/P/43 | 400 | ||||||||||||
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