Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/11 | 8,297 | 05/09/2017 | OWN/2017-18/P/17 | 3,698 | |||||||||
05/09/2017 | OWN/2017-18/R/30 | 10,858 | 05/09/2017 | OWN/2017-18/P/4 | 3,200 | |||||||||
19/09/2017 | MGNREGA/2017-18/R/2 | 16,351 | 19/09/2017 | MGNREGA/2017-18/P/3 | 16,351 | |||||||||
20/09/2017 | OWN/2017-18/R/31 | 3,159 | 19/09/2017 | MGNREGA/2017-18/P/4 | 2,780 | |||||||||
28/09/2017 | OWN/2017-18/R/32 | 30,000 | 19/09/2017 | MGNREGA/2017-18/P/5 | 640 | |||||||||
30/09/2017 | OWN/2017-18/R/12 | 12,666 | 30/09/2017 | OWN/2017-18/P/18 | 2,666 | |||||||||
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