Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/9 | 1,454 | 04/01/2018 | OWN/2017-18/P/21 | 400 | |||||||||
03/01/2018 | MGNREGA/2017-18/R/6 | 50 | 05/01/2018 | OWN/2017-18/P/33 | 17.7 | |||||||||
03/01/2018 | NRDWSP/2017-18/R/6 | 14 | 08/01/2018 | OWN/2017-18/P/22 | 600 | |||||||||
03/01/2018 | OWN/2017-18/R/10 | 26 | 10/01/2018 | NRDWSP/2017-18/P/6 | 5,000 | |||||||||
04/01/2018 | NRDWSP/2017-18/R/7 | 2,500 | 12/01/2018 | OWN/2017-18/P/23 | 4,500 | |||||||||
04/01/2018 | OWN/2017-18/R/11 | 6,342 | 15/01/2018 | FFC/2017-18/P/17 | 4,500 | |||||||||
25/01/2018 | NRDWSP/2017-18/R/8 | 1,500 | 25/01/2018 | OWN/2017-18/P/24 | 500 | |||||||||
25/01/2018 | OWN/2017-18/R/12 | 2,500 | 30/01/2018 | NRDWSP/2017-18/P/7 | 1,500 | |||||||||
30/01/2018 | OWN/2017-18/P/31 | 2,500 | ||||||||||||
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