Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | MGNREGA/2017-18/R/8 | 12 | 01/01/2018 | FFC/2017-18/P/24 | 27,306 | |||||||||
01/01/2018 | OWN/2017-18/R/57 | 2,575 | 01/01/2018 | OWN/2017-18/P/87 | 2,000 | |||||||||
01/01/2018 | SAS/2017-18/R/5 | 1,976 | 17/01/2018 | OWN/2017-18/P/88 | 10,000 | |||||||||
01/01/2018 | THFC/2017-18/R/3 | 6 | 17/01/2018 | OWN/2017-18/P/89 | 1,000 | |||||||||
17/01/2018 | OWN/2017-18/R/55 | 10,000 | 17/01/2018 | OWN/2017-18/P/90 | 10,000 | |||||||||
31/01/2018 | FFC/2017-18/R/10 | 8,328 | 17/01/2018 | OWN/2017-18/P/91 | 10,112 | |||||||||
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