Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/29 | 100 | 01/09/2017 | OWN/2017-18/P/12 | 9,500 | |||||||||
01/09/2017 | OWN/2017-18/R/35 | 280 | 01/09/2017 | OWN/2017-18/P/30 | 10,525 | |||||||||
03/09/2017 | OWN/2017-18/R/16 | 500 | 07/09/2017 | OWN/2017-18/P/31 | 580 | |||||||||
07/09/2017 | MGNREGA/2017-18/R/7 | 8,000 | 08/09/2017 | OWN/2017-18/P/32 | 6,100 | |||||||||
07/09/2017 | OWN/2017-18/R/30 | 1,013 | 12/09/2017 | OWN/2017-18/P/33 | 700 | |||||||||
12/09/2017 | OWN/2017-18/R/31 | 531 | 13/09/2017 | OWN/2017-18/P/34 | 1,880 | |||||||||
12/09/2017 | OWN/2017-18/R/32 | 180 | 17/09/2017 | OWN/2017-18/P/13 | 2,910 | |||||||||
21/09/2017 | OWN/2017-18/R/17 | 360 | 20/09/2017 | MGNREGA/2017-18/P/7 | 3,373 | |||||||||
22/09/2017 | OWN/2017-18/R/33 | 858 | 21/09/2017 | OWN/2017-18/P/14 | 600 | |||||||||
22/09/2017 | OWN/2017-18/R/34 | 120 | 22/09/2017 | OWN/2017-18/P/35 | 5,490 | |||||||||
25/09/2017 | STS/2017-18/R/10 | 17.47 | ||||||||||||
25/09/2017 | TSC/2017-18/R/3 | 0.89 | ||||||||||||
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