Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/31 | 1,000 | 04/09/2017 | OWN/2017-18/P/27 | 5,367 | |||||||||
22/09/2017 | OWN/2017-18/R/32 | 1,360 | 06/09/2017 | FFC/2017-18/P/2 | 3,500 | |||||||||
22/09/2017 | OWN/2017-18/R/33 | 700 | 16/09/2017 | OWN/2017-18/P/28 | 4,000 | |||||||||
22/09/2017 | OWN/2017-18/R/79 | 740 | 22/09/2017 | OWN/2017-18/P/67 | 4,888 | |||||||||
22/09/2017 | OWN/2017-18/R/80 | 740 | 22/09/2017 | OWN/2017-18/P/68 | 80 | |||||||||
22/09/2017 | OWN/2017-18/R/81 | 20 | 29/09/2017 | OWN/2017-18/P/50 | 1,200 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/4 | 92 | 29/09/2017 | OWN/2017-18/P/51 | 60 | |||||||||
25/09/2017 | OWN/2017-18/R/34 | 62 | 29/09/2017 | OWN/2017-18/P/52 | 11 | |||||||||
29/09/2017 | STS/2017-18/P/4 | 71 | ||||||||||||
29/09/2017 | STS/2017-18/P/5 | 71 | ||||||||||||
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