Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | STS/2017-18/R/5 | 71 | 16/09/2017 | OWN/2017-18/P/14 | 133 | |||||||||
14/09/2017 | STS/2017-18/R/6 | 73 | 16/09/2017 | OWN/2017-18/P/42 | 120 | |||||||||
16/09/2017 | OWN/2017-18/R/13 | 2,005 | 21/09/2017 | OWN/2017-18/P/43 | 120 | |||||||||
16/09/2017 | OWN/2017-18/R/14 | 300 | 21/09/2017 | OWN/2017-18/P/56 | 438 | |||||||||
16/09/2017 | OWN/2017-18/R/15 | 275 | 22/09/2017 | OWN/2017-18/P/16 | 25 | |||||||||
16/09/2017 | OWN/2017-18/R/42 | 3,120 | 22/09/2017 | OWN/2017-18/P/44 | 25 | |||||||||
17/09/2017 | MGNREGA/2017-18/R/2 | 95 | 24/09/2017 | OWN/2017-18/P/17 | 11.8 | |||||||||
17/09/2017 | STS/2017-18/R/7 | 31 | 24/09/2017 | OWN/2017-18/P/45 | 11.8 | |||||||||
18/09/2017 | MGNREGA/2017-18/R/3 | 2,465 | 28/09/2017 | OWN/2017-18/P/18 | 4.5 | |||||||||
18/09/2017 | OWN/2017-18/R/16 | 5,400 | 28/09/2017 | OWN/2017-18/P/46 | 4.5 | |||||||||
21/09/2017 | OWN/2017-18/R/17 | 1,578 | ||||||||||||
21/09/2017 | OWN/2017-18/R/18 | 200 | ||||||||||||
21/09/2017 | OWN/2017-18/R/19 | 200 | ||||||||||||
21/09/2017 | OWN/2017-18/R/43 | 2,680 | ||||||||||||
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