Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/2 | 15 | 01/09/2017 | OWN/2017-18/P/29 | 5,100 | |||||||||
21/09/2017 | OWN/2017-18/R/10 | 2,746 | 21/09/2017 | OWN/2017-18/P/30 | 1,500 | |||||||||
21/09/2017 | OWN/2017-18/R/11 | 4,475 | 21/09/2017 | OWN/2017-18/P/31 | 5,600 | |||||||||
21/09/2017 | OWN/2017-18/R/12 | 2,435 | 21/09/2017 | OWN/2017-18/P/32 | 60 | |||||||||
21/09/2017 | OWN/2017-18/R/13 | 650 | 21/09/2017 | OWN/2017-18/P/33 | 126 | |||||||||
21/09/2017 | OWN/2017-18/R/14 | 470 | 21/09/2017 | OWN/2017-18/P/34 | 10 | |||||||||
21/09/2017 | OWN/2017-18/R/15 | 500 | 21/09/2017 | OWN/2017-18/P/35 | 2,800 | |||||||||
21/09/2017 | OWN/2017-18/R/16 | 1,588 | ||||||||||||
21/09/2017 | OWN/2017-18/R/8 | 1,604 | ||||||||||||
21/09/2017 | OWN/2017-18/R/9 | 2,758 | ||||||||||||
25/09/2017 | MGNREGA/2017-18/R/74 | 1,258 | ||||||||||||
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