Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | BRGF/2017-18/R/2 | 350,000 | 03/10/2017 | NRDWSP/2017-18/P/8 | 2,500 | 06/10/2017 | OWN/2017-18/C/3 | 1,500 | ||||||
11/10/2017 | NRDWSP/2017-18/R/5 | 5,700 | 03/10/2017 | OWN/2017-18/P/20 | 4,675 | 12/10/2017 | OWN/2017-18/C/4 | 17,469 | ||||||
12/10/2017 | OWN/2017-18/R/13 | 17,469 | 06/10/2017 | OWN/2017-18/P/21 | 180 | |||||||||
06/10/2017 | OWN/2017-18/P/22 | 980 | ||||||||||||
06/10/2017 | OWN/2017-18/P/23 | 340 | ||||||||||||
10/10/2017 | MGNREGA/2017-18/P/6 | 17.7 | ||||||||||||
10/10/2017 | OWN/2017-18/P/24 | 350,000 | ||||||||||||
11/10/2017 | NRDWSP/2017-18/P/9 | 20,000 | ||||||||||||
13/10/2017 | BRGF/2017-18/P/1 | 329,940 | ||||||||||||
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