Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/45 | 10,434 | 07/09/2017 | OWN/2017-18/P/40 | 958 | 07/09/2017 | OWN/2017-18/C/8 | 3,599 | ||||||
14/09/2017 | OWN/2017-18/R/46 | 3,517 | 07/09/2017 | OWN/2017-18/P/41 | 7,175 | 14/09/2017 | OWN/2017-18/C/6 | 2,752 | ||||||
22/09/2017 | MGNREGA/2017-18/R/2 | 755 | 07/09/2017 | OWN/2017-18/P/42 | 190 | 26/09/2017 | OWN/2017-18/C/7 | 6,064 | ||||||
26/09/2017 | OWN/2017-18/R/47 | 6,439 | 14/09/2017 | OWN/2017-18/P/43 | 525 | |||||||||
28/09/2017 | OWN/2017-18/R/14 | 834 | 14/09/2017 | OWN/2017-18/P/44 | 240 | |||||||||
28/09/2017 | STS/2017-18/R/3 | 332 | 26/09/2017 | OWN/2017-18/P/45 | 375 | |||||||||
29/09/2017 | OWN/2017-18/R/48 | 138,430 | ||||||||||||
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