Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | FFC/2017-18/R/6 | 575,457 | 03/10/2017 | FFC/2017-18/P/4 | 9,208 | |||||||||
16/10/2017 | MGNREGA/2017-18/R/4 | 1 | 03/10/2017 | FFC/2017-18/P/5 | 10,487 | |||||||||
31/10/2017 | FFC/2017-18/R/7 | 15,351 | 03/10/2017 | FFC/2017-18/P/6 | 10,972 | |||||||||
31/10/2017 | OWN/2017-18/R/36 | 7,494 | 03/10/2017 | FFC/2017-18/P/8 | 15 | |||||||||
31/10/2017 | OWN/2017-18/R/37 | 645 | 10/10/2017 | OWN/2017-18/P/37 | 15,000 | |||||||||
31/10/2017 | OWN/2017-18/R/38 | 310 | 16/10/2017 | MGNREGA/2017-18/P/1 | 1 | |||||||||
31/10/2017 | OWN/2017-18/R/39 | 820 | 24/10/2017 | OWN/2017-18/P/38 | 12,000 | |||||||||
31/10/2017 | OWN/2017-18/R/40 | 1,350 | 24/10/2017 | OWN/2017-18/P/39 | 12,000 | |||||||||
31/10/2017 | SAS/2017-18/R/3 | 4,354 | 31/10/2017 | OWN/2017-18/P/40 | 254,712 | |||||||||
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