Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/6 | 16,000 | 06/09/2017 | OWN/2017-18/P/22 | 2,000 | |||||||||
21/09/2017 | OWN/2017-18/R/7 | 4,000 | 08/09/2017 | OWN/2017-18/P/23 | 10,000 | |||||||||
27/09/2017 | OWN/2017-18/R/8 | 29,100 | 21/09/2017 | OWN/2017-18/P/24 | 5,000 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | 188 | 21/09/2017 | OWN/2017-18/P/25 | 4,000 | |||||||||
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