Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/22 | 635 | 05/09/2017 | OWN/2017-18/P/21 | 2,000 | |||||||||
11/09/2017 | OWN/2017-18/R/23 | 4,194 | 07/09/2017 | OWN/2017-18/P/22 | 932 | |||||||||
16/09/2017 | OWN/2017-18/R/12 | 1,490 | 13/09/2017 | OWN/2017-18/P/23 | 354 | |||||||||
16/09/2017 | OWN/2017-18/R/24 | 1,645 | 20/09/2017 | OWN/2017-18/P/24 | 3,000 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/2 | 338 | 25/09/2017 | OWN/2017-18/P/25 | 4,400 | |||||||||
25/09/2017 | OWN/2017-18/R/30 | 146 | 29/09/2017 | OWN/2017-18/P/26 | 236 | |||||||||
29/09/2017 | OWN/2017-18/R/25 | 427 | ||||||||||||
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