Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | FFC/2017-18/R/7 | 250,209 | 01/01/2018 | OWN/2017-18/P/53 | 5,100 | 06/01/2018 | OWN/2017-18/C/17 | 9,692 | ||||||
05/01/2018 | MGNREGA/2017-18/R/9 | 517 | 06/01/2018 | OWN/2017-18/P/54 | 900 | 09/01/2018 | OWN/2017-18/C/18 | 4,975 | ||||||
06/01/2018 | OWN/2017-18/R/50 | 6,303 | 09/01/2018 | OWN/2017-18/P/55 | 950 | 30/01/2018 | OWN/2017-18/C/19 | 1,981 | ||||||
06/01/2018 | OWN/2017-18/R/51 | 840 | 09/01/2018 | OWN/2017-18/P/56 | 3,500 | |||||||||
06/01/2018 | OWN/2017-18/R/52 | 2,650 | 15/01/2018 | MGNREGA/2017-18/P/10 | 3,219 | |||||||||
09/01/2018 | OWN/2017-18/R/53 | 3,262 | 22/01/2018 | OWN/2017-18/P/57 | 1,800 | |||||||||
09/01/2018 | OWN/2017-18/R/54 | 360 | ||||||||||||
09/01/2018 | OWN/2017-18/R/55 | 1,350 | ||||||||||||
30/01/2018 | OWN/2017-18/R/56 | 1,466 | ||||||||||||
30/01/2018 | OWN/2017-18/R/57 | 140 | ||||||||||||
30/01/2018 | OWN/2017-18/R/58 | 525 | ||||||||||||
30/01/2018 | OWN/2017-18/R/59 | 2,510 | ||||||||||||
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