Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/38 | 150 | 01/09/2017 | OWN/2017-18/P/31 | 12,755 | |||||||||
03/09/2017 | OWN/2017-18/R/16 | 223 | 01/09/2017 | OWN/2017-18/P/32 | 5,000 | |||||||||
05/09/2017 | STS/2017-18/R/10 | 186,662 | 01/09/2017 | OWN/2017-18/P/33 | 16,484 | |||||||||
07/09/2017 | MGNREGA/2017-18/R/8 | 8,000 | 01/09/2017 | OWN/2017-18/P/34 | 27,200 | |||||||||
08/09/2017 | OWN/2017-18/R/17 | 532 | 01/09/2017 | OWN/2017-18/P/35 | 6,345 | |||||||||
12/09/2017 | OWN/2017-18/R/18 | 575 | 06/09/2017 | STS/2017-18/P/8 | 186,040 | |||||||||
20/09/2017 | OWN/2017-18/R/39 | 300 | 12/09/2017 | OWN/2017-18/P/36 | 6,000 | |||||||||
21/09/2017 | OWN/2017-18/R/40 | 750 | 12/09/2017 | OWN/2017-18/P/37 | 4,900 | |||||||||
22/09/2017 | OWN/2017-18/R/19 | 2,239 | 22/09/2017 | OWN/2017-18/P/38 | 2,110 | |||||||||
23/09/2017 | OWN/2017-18/R/41 | 150 | 30/09/2017 | OWN/2017-18/P/61 | 1,800 | |||||||||
23/09/2017 | OWN/2017-18/R/43 | 600 | ||||||||||||
26/09/2017 | OWN/2017-18/R/20 | 2,470 | ||||||||||||
26/09/2017 | OWN/2017-18/R/42 | 1,350 | ||||||||||||
27/09/2017 | OWN/2017-18/R/44 | 900 | ||||||||||||
28/09/2017 | OWN/2017-18/R/45 | 2,400 | ||||||||||||
29/09/2017 | OWN/2017-18/R/46 | 150 | ||||||||||||
30/09/2017 | OWN/2017-18/R/21 | 5,503 | ||||||||||||
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