Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/29 | 8,070 | 04/01/2018 | OWN/2017-18/P/23 | 5,070 | 01/01/2018 | OWN/2017-18/C/15 | 8,070 | ||||||
03/01/2018 | FFC/2017-18/R/7 | 5,079 | 08/01/2018 | FFC/2017-18/P/4 | 30,239 | 05/01/2018 | OWN/2017-18/C/16 | 3,370 | ||||||
05/01/2018 | BRGF/2017-18/R/5 | 313 | 10/01/2018 | OWN/2017-18/P/24 | 7,634 | 10/01/2018 | OWN/2017-18/C/17 | 1,450 | ||||||
05/01/2018 | FFC/2017-18/R/8 | 203,962 | 12/01/2018 | FFC/2017-18/P/5 | 36,330 | 17/01/2018 | OWN/2017-18/C/18 | 3,350 | ||||||
05/01/2018 | MGNREGA/2017-18/R/4 | 10 | 19/01/2018 | OWN/2017-18/P/25 | 7,000 | |||||||||
05/01/2018 | OWN/2017-18/R/30 | 3,373 | 20/01/2018 | OWN/2017-18/P/26 | 20,270 | |||||||||
10/01/2018 | OWN/2017-18/R/31 | 1,970 | ||||||||||||
17/01/2018 | OWN/2017-18/R/32 | 2,865 | ||||||||||||
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