Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/5 | 1,200 | 01/11/2017 | OWN/2017-18/P/7 | 2,550 | |||||||||
01/11/2017 | OWN/2017-18/R/6 | 7,650 | 01/11/2017 | OWN/2017-18/P/8 | 5,550 | |||||||||
02/11/2017 | MGNREGA/2017-18/R/4 | 289 | 01/11/2017 | OWN/2017-18/P/9 | 4,500 | |||||||||
06/11/2017 | OWN/2017-18/R/13 | 1,654 | 06/11/2017 | FFC/2017-18/P/3 | 9,000 | |||||||||
06/11/2017 | STS/2017-18/R/3 | 21 | 06/11/2017 | FFC/2017-18/P/4 | 10,000 | |||||||||
20/11/2017 | OWN/2017-18/R/7 | 407 | 06/11/2017 | OWN/2017-18/P/26 | 4,150 | |||||||||
20/11/2017 | OWN/2017-18/R/8 | 20 | 20/11/2017 | OWN/2017-18/P/10 | 215 | |||||||||
20/11/2017 | OWN/2017-18/R/9 | 20 | 20/11/2017 | OWN/2017-18/P/11 | 232 | |||||||||
24/11/2017 | OWN/2017-18/P/27 | 7,890 | ||||||||||||
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