Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/29 | 10,960 | 06/09/2017 | OWN/2017-18/P/78 | 18,500 | 07/09/2017 | OWN/2017-18/C/14 | 620 | ||||||
07/09/2017 | OWN/2017-18/R/30 | 4,100 | 06/09/2017 | OWN/2017-18/P/79 | 6,050 | 22/09/2017 | OWN/2017-18/C/15 | 27,333 | ||||||
07/09/2017 | OWN/2017-18/R/35 | 620 | 06/09/2017 | OWN/2017-18/P/80 | 1,100 | 22/09/2017 | OWN/2017-18/C/6 | 3,500 | ||||||
22/09/2017 | OWN/2017-18/R/31 | 3,500 | 06/09/2017 | OWN/2017-18/P/81 | 6,050 | 22/09/2017 | OWN/2017-18/C/7 | 24,300 | ||||||
22/09/2017 | OWN/2017-18/R/32 | 24,300 | 06/09/2017 | OWN/2017-18/P/82 | 1,100 | |||||||||
22/09/2017 | OWN/2017-18/R/36 | 23,372 | 06/09/2017 | OWN/2017-18/P/83 | 6,050 | |||||||||
22/09/2017 | OWN/2017-18/R/37 | 1,970 | 06/09/2017 | OWN/2017-18/P/84 | 1,100 | |||||||||
22/09/2017 | OWN/2017-18/R/38 | 1,970 | ||||||||||||
22/09/2017 | OWN/2017-18/R/43 | 21 | ||||||||||||
29/09/2017 | NRDWSP/2017-18/R/1 | 5,918 | ||||||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 9 | ||||||||||||
30/09/2017 | SAS/2017-18/R/2 | 120 | ||||||||||||
30/09/2017 | THFC/2017-18/R/3 | 46 | ||||||||||||
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