Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | MGNREGA/2017-18/R/7 | 15,000 | 13/09/2017 | OWN/2017-18/P/55 | 3,600 | |||||||||
13/09/2017 | OWN/2017-18/R/30 | 150 | 18/09/2017 | OWN/2017-18/P/56 | 940 | |||||||||
21/09/2017 | OWN/2017-18/R/28 | 150 | 18/09/2017 | OWN/2017-18/P/57 | 430 | |||||||||
25/09/2017 | OWN/2017-18/R/31 | 353 | 18/09/2017 | OWN/2017-18/P/58 | 160 | |||||||||
25/09/2017 | OWN/2017-18/R/32 | 168.07 | 25/09/2017 | OWN/2017-18/P/59 | 1,400 | |||||||||
25/09/2017 | TSC/2017-18/R/2 | 179.16 | 25/09/2017 | OWN/2017-18/P/60 | 300 | |||||||||
26/09/2017 | OWN/2017-18/R/33 | 1,172 | ||||||||||||
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