Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2017 | FFC/2017-18/R/5 | 273,437 | 10/10/2017 | OWN/2017-18/P/15 | 83,905 | 30/10/2017 | OWN/2017-18/C/13 | 2,180 | ||||||
30/10/2017 | OWN/2017-18/R/101 | 6,329.42 | 18/10/2017 | MGNREGA/2017-18/P/1 | 6,272 | 30/10/2017 | OWN/2017-18/C/56 | 13,846 | ||||||
30/10/2017 | OWN/2017-18/R/2 | 8,576 | 30/10/2017 | OWN/2017-18/P/16 | 4,676 | |||||||||
30/10/2017 | OWN/2017-18/R/3 | 1,120 | ||||||||||||
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