Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/20 | 500 | 05/01/2018 | FFC/2017-18/P/9 | 17.7 | |||||||||
18/01/2018 | OWN/2017-18/R/22 | 120,000 | 05/01/2018 | OWN/2017-18/P/110 | 17.7 | |||||||||
22/01/2018 | NRDWSP/2017-18/R/3 | 4,035 | 22/01/2018 | NRDWSP/2017-18/P/2 | 4,035 | |||||||||
22/01/2018 | OWN/2017-18/R/21 | 10,727 | 22/01/2018 | OWN/2017-18/P/82 | 10,727 | |||||||||
31/01/2018 | NRDWSP/2017-18/R/4 | 2,310 | 23/01/2018 | MGNREGA/2017-18/P/5 | 7,739 | |||||||||
31/01/2018 | OWN/2017-18/R/23 | 4,420 | 30/01/2018 | OWN/2017-18/P/83 | 24,000 | |||||||||
31/01/2018 | NRDWSP/2017-18/P/3 | 1,400 | ||||||||||||
31/01/2018 | NRDWSP/2017-18/P/4 | 910 | ||||||||||||
31/01/2018 | OWN/2017-18/P/84 | 4,420 | ||||||||||||
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