Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2018 | MGNREGA/2017-18/R/4 | 36,193 | 07/01/2018 | MGNREGA/2017-18/P/3 | 118 | 17/01/2018 | OWN/2017-18/C/26 | 8,800 | ||||||
07/01/2018 | MGNREGA/2017-18/R/5 | 215 | 07/01/2018 | MGNREGA/2017-18/P/4 | 36,193 | 29/01/2018 | OWN/2017-18/C/27 | 1,000 | ||||||
07/01/2018 | THFC/2017-18/R/1 | 28 | 17/01/2018 | OWN/2017-18/P/80 | 8,800 | |||||||||
17/01/2018 | FFC/2017-18/R/7 | 614,232 | 29/01/2018 | FFC/2017-18/P/8 | 35,836 | |||||||||
17/01/2018 | OWN/2017-18/R/40 | 8,871 | 29/01/2018 | OWN/2017-18/P/81 | 4,800 | |||||||||
29/01/2018 | OWN/2017-18/R/41 | 5,888 | ||||||||||||
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