Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/53 | 2,260 | 01/09/2017 | OWN/2017-18/P/13 | 4,888 | |||||||||
05/09/2017 | OWN/2017-18/R/15 | 10,000 | 01/09/2017 | OWN/2017-18/P/25 | 600 | |||||||||
14/09/2017 | STS/2017-18/R/4 | 27,905 | 01/09/2017 | OWN/2017-18/P/26 | 370 | |||||||||
19/09/2017 | OWN/2017-18/R/16 | 44 | 01/09/2017 | OWN/2017-18/P/27 | 1,290 | |||||||||
19/09/2017 | OWN/2017-18/R/17 | 2,160 | 19/09/2017 | OWN/2017-18/P/10 | 44 | |||||||||
19/09/2017 | OWN/2017-18/R/18 | 320 | 19/09/2017 | OWN/2017-18/P/9 | 9,830 | |||||||||
19/09/2017 | OWN/2017-18/R/19 | 320 | 22/09/2017 | OWN/2017-18/P/11 | 25 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | 9 | 28/09/2017 | OWN/2017-18/P/12 | 2.25 | |||||||||
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