Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/6 | 3,159 | 12/01/2018 | OWN/2017-18/P/36 | 5,134 | |||||||||
05/01/2018 | FFC/2017-18/R/7 | 129,700 | 12/01/2018 | OWN/2017-18/P/37 | 932 | |||||||||
05/01/2018 | OWN/2017-18/R/18 | 251 | 12/01/2018 | OWN/2017-18/P/38 | 500 | |||||||||
15/01/2018 | MGNREGA/2017-18/R/4 | 60 | 15/01/2018 | OWN/2017-18/P/33 | 6,750 | |||||||||
15/01/2018 | STS/2017-18/R/3 | 1,420 | 15/01/2018 | OWN/2017-18/P/39 | 810 | |||||||||
16/01/2018 | FFC/2017-18/P/11 | 57,748 | ||||||||||||
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