Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/6 | 2,556 | 04/10/2017 | OWN/2017-18/P/12 | 17.7 | |||||||||
01/10/2017 | MGNREGA/2017-18/R/5 | 13 | 12/10/2017 | FFC/2017-18/P/8 | 25,838.6 | |||||||||
01/10/2017 | STS/2017-18/R/6 | 159 | 12/10/2017 | MGNREGA/2017-18/P/4 | 10,679 | |||||||||
09/10/2017 | MGNREGA/2017-18/R/6 | 10,679 | 18/10/2017 | NRDWSP/2017-18/P/7 | 33,500 | |||||||||
10/10/2017 | FFC/2017-18/R/7 | 358,075 | 18/10/2017 | OWN/2017-18/P/18 | 25,800 | |||||||||
17/10/2017 | NRDWSP/2017-18/R/12 | 32,760 | 23/10/2017 | STS/2017-18/P/5 | 216,000 | |||||||||
18/10/2017 | OWN/2017-18/R/14 | 27,450 | 27/10/2017 | OWN/2017-18/P/28 | 1,800 | |||||||||
21/10/2017 | STS/2017-18/R/7 | 216,000 | 31/10/2017 | NRDWSP/2017-18/P/16 | 106.2 | |||||||||
26/10/2017 | NRDWSP/2017-18/R/13 | 500 | 31/10/2017 | OWN/2017-18/P/19 | 106.2 | |||||||||
26/10/2017 | OWN/2017-18/R/15 | 500 | ||||||||||||
27/10/2017 | OWN/2017-18/R/18 | 1,800 | ||||||||||||
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