Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/46 | 5,990 | 01/09/2017 | OWN/2017-18/P/63 | 6,975 | 12/09/2017 | OWN/2017-18/C/22 | 6,400 | ||||||
08/09/2017 | OWN/2017-18/R/47 | 10,444 | 01/09/2017 | OWN/2017-18/P/72 | 20,000 | 28/09/2017 | OWN/2017-18/C/24 | 93,000 | ||||||
12/09/2017 | OWN/2017-18/R/48 | 1,058 | 01/09/2017 | OWN/2017-18/P/73 | 23,583 | |||||||||
12/09/2017 | OWN/2017-18/R/49 | 1,119 | 26/09/2017 | OWN/2017-18/P/74 | 240 | |||||||||
12/09/2017 | OWN/2017-18/R/61 | 3,200 | 26/09/2017 | OWN/2017-18/P/75 | 2,338 | |||||||||
12/09/2017 | OWN/2017-18/R/68 | 3,200 | 26/09/2017 | OWN/2017-18/P/76 | 10,160 | |||||||||
18/09/2017 | OWN/2017-18/R/50 | 800 | 26/09/2017 | OWN/2017-18/P/77 | 910 | |||||||||
20/09/2017 | OWN/2017-18/R/51 | 1,787 | 26/09/2017 | OWN/2017-18/P/78 | 3,000 | |||||||||
20/09/2017 | OWN/2017-18/R/52 | 2,000 | 26/09/2017 | OWN/2017-18/P/79 | 3,000 | |||||||||
20/09/2017 | OWN/2017-18/R/62 | 3,400 | 26/09/2017 | OWN/2017-18/P/80 | 3,000 | |||||||||
22/09/2017 | OWN/2017-18/R/53 | 105,933 | 26/09/2017 | OWN/2017-18/P/81 | 2,000 | |||||||||
22/09/2017 | OWN/2017-18/R/54 | 2,460 | 26/09/2017 | OWN/2017-18/P/82 | 2,000 | |||||||||
22/09/2017 | OWN/2017-18/R/55 | 110 | 26/09/2017 | OWN/2017-18/P/83 | 48,720 | |||||||||
26/09/2017 | OWN/2017-18/R/63 | 47,100 | 30/09/2017 | MGNREGA/2017-18/P/2 | 6 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 107 | ||||||||||||
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