Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/61 | 9,042 | 01/01/2018 | MGNREGA/2017-18/P/14 | 17.7 | |||||||||
01/01/2018 | OWN/2017-18/R/85 | 1,200 | 01/01/2018 | OWN/2017-18/P/41 | 29,417.7 | |||||||||
06/01/2018 | OWN/2017-18/R/62 | 3,640 | 01/01/2018 | OWN/2017-18/P/56 | 1,800 | |||||||||
11/01/2018 | OWN/2017-18/R/63 | 3,080 | 06/01/2018 | OWN/2017-18/P/42 | 735 | |||||||||
11/01/2018 | OWN/2017-18/R/86 | 7,950 | 11/01/2018 | OWN/2017-18/P/43 | 1,250 | |||||||||
16/01/2018 | OWN/2017-18/R/64 | 7,346 | 11/01/2018 | OWN/2017-18/P/57 | 900 | |||||||||
21/01/2018 | FFC/2017-18/R/7 | 203,708 | 16/01/2018 | OWN/2017-18/P/44 | 6,300 | |||||||||
21/01/2018 | OWN/2017-18/R/65 | 1,385 | 21/01/2018 | FFC/2017-18/P/8 | 41,076 | |||||||||
21/01/2018 | OWN/2017-18/R/87 | 1,500 | 21/01/2018 | OWN/2017-18/P/45 | 17,582 | |||||||||
21/01/2018 | OWN/2017-18/P/58 | 1,656 | ||||||||||||
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