Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | OWN/2017-18/R/24 | 612 | 01/09/2017 | OWN/2017-18/P/50 | 4,675 | |||||||||
14/09/2017 | OWN/2017-18/R/25 | 652 | 01/09/2017 | OWN/2017-18/P/51 | 3,384 | |||||||||
14/09/2017 | OWN/2017-18/R/26 | 998 | 13/09/2017 | FFC/2017-18/P/10 | 4,550 | |||||||||
14/09/2017 | OWN/2017-18/R/27 | 998 | 13/09/2017 | OWN/2017-18/P/86 | 8,690 | |||||||||
20/09/2017 | OWN/2017-18/R/109 | 720 | 14/09/2017 | OWN/2017-18/P/52 | 1,820 | |||||||||
20/09/2017 | OWN/2017-18/R/110 | 528 | 14/09/2017 | OWN/2017-18/P/53 | 1,200 | |||||||||
20/09/2017 | OWN/2017-18/R/111 | 720 | 14/09/2017 | OWN/2017-18/P/54 | 300 | |||||||||
20/09/2017 | OWN/2017-18/R/112 | 496 | 20/09/2017 | OWN/2017-18/P/89 | 1,200 | |||||||||
20/09/2017 | OWN/2017-18/R/113 | 720 | 20/09/2017 | OWN/2017-18/P/90 | 1,800 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/14 | 339 | 22/09/2017 | OWN/2017-18/P/55 | 680 | |||||||||
22/09/2017 | OWN/2017-18/P/56 | 4,675 | ||||||||||||
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