Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/22 | 3,827 | 01/09/2017 | FFC/2017-18/P/1 | 12,030 | |||||||||
01/09/2017 | OWN/2017-18/R/7 | 18,389 | 14/09/2017 | OWN/2017-18/P/11 | 5,825 | |||||||||
14/09/2017 | OWN/2017-18/R/9 | 29,825 | 15/09/2017 | OWN/2017-18/P/30 | 12,748 | |||||||||
21/09/2017 | OWN/2017-18/R/15 | 269 | 15/09/2017 | OWN/2017-18/P/31 | 6,700 | |||||||||
21/09/2017 | OWN/2017-18/R/16 | 16,760 | 15/09/2017 | OWN/2017-18/P/32 | 1,760 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/1 | 100.37 | 15/09/2017 | OWN/2017-18/P/33 | 7.08 | |||||||||
25/09/2017 | OWN/2017-18/R/14 | 136 | 29/09/2017 | OWN/2017-18/P/12 | 50 | |||||||||
25/09/2017 | STS/2017-18/R/2 | 2,639 | 29/09/2017 | OWN/2017-18/P/13 | 9 | |||||||||
29/09/2017 | OWN/2017-18/P/19 | 760 | ||||||||||||
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