Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | MGNREGA/2017-18/R/1 | 5,400 | 01/09/2017 | OWN/2017-18/P/57 | 1,038 | 01/09/2017 | OWN/2017-18/C/9 | 6,350 | ||||||
01/09/2017 | OWN/2017-18/R/25 | 6,254 | 01/09/2017 | OWN/2017-18/P/58 | 2,500 | 19/09/2017 | OWN/2017-18/C/10 | 5,190 | ||||||
04/09/2017 | OWN/2017-18/R/26 | 370 | 01/09/2017 | OWN/2017-18/P/59 | 16,109 | |||||||||
19/09/2017 | OWN/2017-18/R/27 | 5,640 | 01/09/2017 | OWN/2017-18/P/60 | 750 | |||||||||
19/09/2017 | OWN/2017-18/R/30 | 360 | 01/09/2017 | OWN/2017-18/P/61 | 5,000 | |||||||||
19/09/2017 | OWN/2017-18/P/62 | 348 | ||||||||||||
19/09/2017 | OWN/2017-18/P/63 | 100 | ||||||||||||
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