Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/28 | 300 | 01/09/2017 | OWN/2017-18/P/12 | 2,500 | 22/09/2017 | OWN/2017-18/C/1 | 500,000 | ||||||
05/09/2017 | OWN/2017-18/R/72 | 512 | 01/09/2017 | OWN/2017-18/P/64 | 6,967 | |||||||||
08/09/2017 | OWN/2017-18/R/29 | 700 | 01/09/2017 | OWN/2017-18/P/65 | 810 | |||||||||
11/09/2017 | OWN/2017-18/R/73 | 2,313 | 11/09/2017 | OWN/2017-18/P/66 | 160 | |||||||||
12/09/2017 | OWN/2017-18/R/30 | 400 | 11/09/2017 | OWN/2017-18/P/67 | 359 | |||||||||
14/09/2017 | OWN/2017-18/R/31 | 980 | 11/09/2017 | OWN/2017-18/P/68 | 340 | |||||||||
14/09/2017 | OWN/2017-18/R/74 | 4,192 | 12/09/2017 | OWN/2017-18/P/69 | 1,266 | |||||||||
15/09/2017 | MGNREGA/2017-18/R/3 | 9,143 | 13/09/2017 | OWN/2017-18/P/13 | 6,375 | |||||||||
16/09/2017 | OWN/2017-18/R/32 | 5,235 | 15/09/2017 | MGNREGA/2017-18/P/4 | 9,143 | |||||||||
18/09/2017 | OWN/2017-18/R/33 | 9,540 | 18/09/2017 | OWN/2017-18/P/14 | 325 | |||||||||
18/09/2017 | OWN/2017-18/R/75 | 44,501 | 18/09/2017 | OWN/2017-18/P/15 | 220 | |||||||||
21/09/2017 | OWN/2017-18/R/34 | 3,900 | 18/09/2017 | OWN/2017-18/P/70 | 67 | |||||||||
21/09/2017 | OWN/2017-18/R/76 | 5,430 | 22/09/2017 | OWN/2017-18/P/16 | 25,120 | |||||||||
23/09/2017 | OWN/2017-18/R/35 | 7,540 | 22/09/2017 | OWN/2017-18/P/17 | 2,500 | |||||||||
26/09/2017 | OWN/2017-18/R/36 | 3,900 | 22/09/2017 | OWN/2017-18/P/71 | 11,954 | |||||||||
26/09/2017 | OWN/2017-18/R/77 | 9,135 | ||||||||||||
27/09/2017 | OWN/2017-18/R/37 | 3,485 | ||||||||||||
29/09/2017 | OWN/2017-18/R/78 | 1,711 | ||||||||||||
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