Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2017 | OWN/2017-18/R/15 | 31,051 | 12/11/2017 | FFC/2017-18/P/4 | 136,745 | 26/11/2017 | OWN/2017-18/C/23 | 15,600 | ||||||
26/11/2017 | OWN/2017-18/R/24 | 16,875 | 21/11/2017 | MGNREGA/2017-18/P/4 | 6,912 | 26/11/2017 | OWN/2017-18/C/8 | 24,900 | ||||||
27/11/2017 | OWN/2017-18/P/15 | 4,000 | 30/11/2017 | OWN/2017-18/C/31 | 3,500 | |||||||||
30/11/2017 | OWN/2017-18/P/7 | 11,419 | ||||||||||||
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