Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/7 | 7,953 | 04/10/2017 | OWN/2017-18/P/3 | 17.7 | |||||||||
09/10/2017 | MGNREGA/2017-18/R/4 | 10,488 | 16/10/2017 | MGNREGA/2017-18/P/1 | 354 | |||||||||
10/10/2017 | FFC/2017-18/R/8 | 516,184 | 17/10/2017 | OWN/2017-18/P/15 | 4,675 | |||||||||
18/10/2017 | OWN/2017-18/R/6 | 25,650 | 17/10/2017 | OWN/2017-18/P/16 | 4,675 | |||||||||
18/10/2017 | OWN/2017-18/R/7 | 1,350 | 31/10/2017 | MGNREGA/2017-18/P/2 | 10,488 | |||||||||
18/10/2017 | OWN/2017-18/R/9 | 350 | ||||||||||||
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