Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | FFC/2017-18/R/3 | 501,366 | 17/10/2017 | OWN/2017-18/P/23 | 12,000 | |||||||||
13/10/2017 | OWN/2017-18/R/5 | 500 | 17/10/2017 | OWN/2017-18/P/24 | 10,000 | |||||||||
16/10/2017 | OWN/2017-18/R/6 | 17,925 | 18/10/2017 | OWN/2017-18/P/25 | 6,000 | |||||||||
24/10/2017 | MGNREGA/2017-18/R/7 | 5,141 | 21/10/2017 | FFC/2017-18/P/4 | 200,000 | |||||||||
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