Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/12 | 20,000 | 07/11/2017 | FFC/2017-18/P/6 | 20,000 | 06/11/2017 | OWN/2017-18/C/4 | 100 | ||||||
14/11/2017 | OWN/2017-18/R/13 | 12,100 | 07/11/2017 | OWN/2017-18/P/17 | 20,000 | |||||||||
17/11/2017 | FFC/2017-18/R/7 | 10,000 | 09/11/2017 | MGNREGA/2017-18/P/12 | 11,460 | |||||||||
30/11/2017 | FFC/2017-18/R/8 | 1,206 | 16/11/2017 | OWN/2017-18/P/18 | 12,000 | |||||||||
30/11/2017 | MGNREGA/2017-18/R/7 | 74 | 27/11/2017 | FFC/2017-18/P/7 | 16,500 | |||||||||
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