Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/8 | 25,000 | 13/09/2017 | OWN/2017-18/P/13 | 2,595 | |||||||||
12/09/2017 | OWN/2017-18/R/10 | 520 | 13/09/2017 | OWN/2017-18/P/14 | 850 | |||||||||
12/09/2017 | OWN/2017-18/R/9 | 9,369 | 15/09/2017 | OWN/2017-18/P/12 | 2,149.54 | |||||||||
25/09/2017 | OWN/2017-18/R/11 | 2,823 | 29/09/2017 | MGNREGA/2017-18/P/2 | 6,226 | |||||||||
29/09/2017 | OWN/2017-18/R/12 | 1,017 | 29/09/2017 | OWN/2017-18/P/20 | 236 | |||||||||
29/09/2017 | OWN/2017-18/P/8 | 11.8 | ||||||||||||
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