Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/7 | 772 | 02/01/2018 | MGNREGA/2017-18/P/2 | 17.7 | 18/01/2018 | OWN/2017-18/C/5 | 17,151 | ||||||
05/01/2018 | FFC/2017-18/R/8 | 94,904 | 08/01/2018 | OWN/2017-18/P/16 | 3,160 | 18/01/2018 | OWN/2017-18/C/8 | 10,000 | ||||||
15/01/2018 | MGNREGA/2017-18/R/3 | 6 | 18/01/2018 | OWN/2017-18/P/21 | 37,750 | 18/01/2018 | OWN/2017-18/C/9 | 18,500 | ||||||
18/01/2018 | OWN/2017-18/R/12 | 18,500 | 22/01/2018 | OWN/2017-18/P/17 | 500 | |||||||||
18/01/2018 | OWN/2017-18/R/8 | 17,151 | ||||||||||||
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