Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/26 | 4,575 | 02/09/2017 | OWN/2017-18/P/19 | 4,675 | |||||||||
02/09/2017 | OWN/2017-18/R/14 | 13,697 | 02/09/2017 | OWN/2017-18/P/20 | 570 | |||||||||
11/09/2017 | OWN/2017-18/R/27 | 2,024 | 04/09/2017 | OWN/2017-18/P/36 | 59 | |||||||||
12/09/2017 | OWN/2017-18/R/15 | 6,794 | 08/09/2017 | OWN/2017-18/P/21 | 800 | |||||||||
21/09/2017 | OWN/2017-18/R/16 | 15,118 | 10/09/2017 | OWN/2017-18/P/38 | 570 | |||||||||
21/09/2017 | OWN/2017-18/R/28 | 2,550 | 12/09/2017 | OWN/2017-18/P/22 | 20,000 | |||||||||
29/09/2017 | MGNREGA/2017-18/R/1 | 357 | 14/09/2017 | OWN/2017-18/P/23 | 10,332 | |||||||||
29/09/2017 | OWN/2017-18/R/23 | 491 | 14/09/2017 | OWN/2017-18/P/24 | 100 | |||||||||
29/09/2017 | OWN/2017-18/R/29 | 473 | 29/09/2017 | MGNREGA/2017-18/P/1 | 59 | |||||||||
29/09/2017 | OWN/2017-18/R/35 | 1,929 | 29/09/2017 | OWN/2017-18/P/37 | 59 | |||||||||
29/09/2017 | STS/2017-18/R/2 | 186 | 29/09/2017 | OWN/2017-18/P/39 | 59 | |||||||||
30/09/2017 | OWN/2017-18/R/17 | 745 | 29/09/2017 | OWN/2017-18/P/43 | 295 | |||||||||
29/09/2017 | STS/2017-18/P/4 | 59 | ||||||||||||
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