Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/5 | 1,668 | 01/09/2017 | OWN/2017-18/P/8 | 1,668 | |||||||||
04/09/2017 | MGNREGA/2017-18/R/5 | 4,006 | 04/09/2017 | MGNREGA/2017-18/P/2 | 4,997 | |||||||||
11/09/2017 | OWN/2017-18/R/6 | 3,526 | 11/09/2017 | OWN/2017-18/P/9 | 3,526 | |||||||||
14/09/2017 | OWN/2017-18/R/7 | 4,556 | 14/09/2017 | OWN/2017-18/P/10 | 3,056 | |||||||||
19/09/2017 | OWN/2017-18/R/23 | 2,025 | 19/09/2017 | OWN/2017-18/P/32 | 2,025 | |||||||||
21/09/2017 | OWN/2017-18/R/8 | 31,281 | 21/09/2017 | OWN/2017-18/P/11 | 3,300 | |||||||||
22/09/2017 | OWN/2017-18/R/24 | 6,060 | 22/09/2017 | OWN/2017-18/P/12 | 23,890 | |||||||||
23/09/2017 | OWN/2017-18/R/18 | 89 | 23/09/2017 | OWN/2017-18/P/13 | 4,464 | |||||||||
23/09/2017 | OWN/2017-18/R/25 | 5,220 | 23/09/2017 | OWN/2017-18/P/14 | 4,999 | |||||||||
23/09/2017 | OWN/2017-18/R/9 | 9,374 | 23/09/2017 | OWN/2017-18/P/33 | 5,280 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/6 | 201 | 24/09/2017 | OWN/2017-18/P/34 | 6,000 | |||||||||
25/09/2017 | OWN/2017-18/R/26 | 2,595 | 25/09/2017 | OWN/2017-18/P/35 | 2,595 | |||||||||
29/09/2017 | OWN/2017-18/R/19 | 19 | 29/09/2017 | OWN/2017-18/P/15 | 236 | |||||||||
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