Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/10 | 2,546 | 05/09/2017 | MGNREGA/2017-18/P/1 | 1,058 | 12/09/2017 | OWN/2017-18/C/3 | 1,200 | ||||||
12/09/2017 | OWN/2017-18/R/6 | 1,200 | 18/09/2017 | OWN/2017-18/P/8 | 5,500 | 12/09/2017 | OWN/2017-18/C/7 | 2,236 | ||||||
25/09/2017 | MGNREGA/2017-18/R/2 | 193 | 22/09/2017 | OWN/2017-18/P/24 | 3,500 | |||||||||
30/09/2017 | SAS/2017-18/R/2 | 29 | 25/09/2017 | OWN/2017-18/P/25 | 10,000 | |||||||||
30/09/2017 | STS/2017-18/R/2 | 11 | ||||||||||||
30/09/2017 | STS/2017-18/R/5 | 50 | ||||||||||||
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