Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/12 | 136 | 13/09/2017 | OWN/2017-18/P/12 | 150 | |||||||||
13/09/2017 | OWN/2017-18/R/13 | 65 | 13/09/2017 | OWN/2017-18/P/13 | 23,100 | |||||||||
18/09/2017 | OWN/2017-18/R/14 | 2,700 | 13/09/2017 | OWN/2017-18/P/14 | 10,000 | |||||||||
18/09/2017 | OWN/2017-18/R/15 | 490 | 13/09/2017 | OWN/2017-18/P/15 | 4,200 | |||||||||
18/09/2017 | OWN/2017-18/R/16 | 185 | 18/09/2017 | OWN/2017-18/P/16 | 1,000 | |||||||||
18/09/2017 | OWN/2017-18/R/17 | 3,890 | 18/09/2017 | OWN/2017-18/P/17 | 500 | |||||||||
18/09/2017 | OWN/2017-18/R/21 | 360 | 18/09/2017 | OWN/2017-18/P/18 | 1,200 | |||||||||
29/09/2017 | MGNREGA/2017-18/R/2 | 14 | 18/09/2017 | OWN/2017-18/P/19 | 125 | |||||||||
29/09/2017 | OWN/2017-18/R/18 | 3,102 | 18/09/2017 | OWN/2017-18/P/20 | 200 | |||||||||
29/09/2017 | OWN/2017-18/R/19 | 310 | 18/09/2017 | OWN/2017-18/P/21 | 150 | |||||||||
29/09/2017 | OWN/2017-18/R/20 | 90 | 26/09/2017 | FFC/2017-18/P/1 | 6,500 | |||||||||
29/09/2017 | OWN/2017-18/R/22 | 80 | 26/09/2017 | FFC/2017-18/P/2 | 4,960 | |||||||||
29/09/2017 | OWN/2017-18/R/23 | 500 | ||||||||||||
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