Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/19 | 400 | 08/09/2017 | OWN/2017-18/P/53 | 500 | |||||||||
05/09/2017 | OWN/2017-18/R/20 | 200 | 21/09/2017 | OWN/2017-18/P/54 | 500 | |||||||||
08/09/2017 | OWN/2017-18/R/21 | 500 | 21/09/2017 | OWN/2017-18/P/55 | 60 | |||||||||
18/09/2017 | OWN/2017-18/R/22 | 200 | 21/09/2017 | OWN/2017-18/P/56 | 40 | |||||||||
18/09/2017 | OWN/2017-18/R/23 | 100 | 21/09/2017 | OWN/2017-18/P/57 | 600 | |||||||||
18/09/2017 | OWN/2017-18/R/24 | 200 | 21/09/2017 | OWN/2017-18/P/58 | 78 | |||||||||
18/09/2017 | OWN/2017-18/R/25 | 780 | 21/09/2017 | OWN/2017-18/P/59 | 600 | |||||||||
18/09/2017 | OWN/2017-18/R/26 | 200 | 21/09/2017 | OWN/2017-18/P/60 | 200 | |||||||||
18/09/2017 | OWN/2017-18/R/27 | 326 | 21/09/2017 | OWN/2017-18/P/61 | 2,200 | |||||||||
18/09/2017 | OWN/2017-18/R/28 | 200 | 21/09/2017 | OWN/2017-18/P/62 | 1,400 | |||||||||
18/09/2017 | OWN/2017-18/R/29 | 200 | 21/09/2017 | OWN/2017-18/P/63 | 1,400 | |||||||||
18/09/2017 | OWN/2017-18/R/30 | 2,523 | 21/09/2017 | OWN/2017-18/P/64 | 600 | |||||||||
20/09/2017 | OWN/2017-18/R/31 | 1,000 | 21/09/2017 | OWN/2017-18/P/65 | 250 | |||||||||
21/09/2017 | MGNREGA/2017-18/R/11 | 6,000 | 21/09/2017 | OWN/2017-18/P/66 | 2,500 | |||||||||
27/09/2017 | OWN/2017-18/R/32 | 195 | 21/09/2017 | OWN/2017-18/P/67 | 3,135 | |||||||||
27/09/2017 | OWN/2017-18/R/33 | 385 | 21/09/2017 | OWN/2017-18/P/68 | 2,000 | |||||||||
27/09/2017 | OWN/2017-18/R/34 | 396 | 21/09/2017 | OWN/2017-18/P/69 | 4,692 | |||||||||
27/09/2017 | OWN/2017-18/R/49 | 100 | 21/09/2017 | OWN/2017-18/P/70 | 816 | |||||||||
21/09/2017 | OWN/2017-18/P/77 | 2,700 | ||||||||||||
21/09/2017 | OWN/2017-18/P/78 | 200 | ||||||||||||
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