Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2017 | OWN/2017-18/R/32 | 23,871 | 20/09/2017 | OWN/2017-18/P/15 | 10,200 | |||||||||
11/09/2017 | MGNREGA/2017-18/R/1 | 5,409 | 20/09/2017 | OWN/2017-18/P/16 | 2,080 | |||||||||
11/09/2017 | MGNREGA/2017-18/R/2 | 79 | 20/09/2017 | OWN/2017-18/P/17 | 4,600 | |||||||||
15/09/2017 | OWN/2017-18/R/56 | 30,000 | 20/09/2017 | OWN/2017-18/P/18 | 5,600 | |||||||||
20/09/2017 | OWN/2017-18/R/33 | 20,907 | 20/09/2017 | OWN/2017-18/P/19 | 10,000 | |||||||||
20/09/2017 | OWN/2017-18/R/34 | 31,524 | 20/09/2017 | OWN/2017-18/P/20 | 4,000 | |||||||||
20/09/2017 | OWN/2017-18/R/35 | 9,732 | 26/09/2017 | MGNREGA/2017-18/P/1 | 5,409 | |||||||||
28/09/2017 | OWN/2017-18/R/57 | 96 | 28/09/2017 | OWN/2017-18/P/36 | 17,955 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 89 | 28/09/2017 | OWN/2017-18/P/37 | 12,045 | |||||||||
30/09/2017 | OWN/2017-18/R/36 | 5,955 | 30/09/2017 | OWN/2017-18/P/21 | 12,805 | |||||||||
30/09/2017 | OWN/2017-18/R/37 | 2,908 | 30/09/2017 | OWN/2017-18/P/22 | 118 | |||||||||
30/09/2017 | OWN/2017-18/R/38 | 26,189 | 30/09/2017 | OWN/2017-18/P/33 | 12 | |||||||||
30/09/2017 | OWN/2017-18/R/39 | 521 | ||||||||||||
30/09/2017 | OWN/2017-18/R/49 | 5,400 | ||||||||||||
30/09/2017 | OWN/2017-18/R/50 | 581 | ||||||||||||
30/09/2017 | OWN/2017-18/R/55 | 7,575 | ||||||||||||
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