Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | FFC/2017-18/R/6 | 393 | 01/11/2017 | FFC/2017-18/P/10 | 30,263 | |||||||||
04/11/2017 | OWN/2017-18/R/71 | 451 | 01/11/2017 | FFC/2017-18/P/9 | 31,543 | |||||||||
04/11/2017 | OWN/2017-18/R/72 | 666 | 01/11/2017 | MGNREGA/2017-18/P/9 | 19,074 | |||||||||
04/11/2017 | OWN/2017-18/R/73 | 604 | 01/11/2017 | OWN/2017-18/P/150 | 33,800 | |||||||||
07/11/2017 | OWN/2017-18/R/37 | 200 | 01/11/2017 | OWN/2017-18/P/151 | 219,640 | |||||||||
07/11/2017 | OWN/2017-18/R/38 | 200 | 06/11/2017 | OWN/2017-18/P/52 | 4,580 | |||||||||
08/11/2017 | OWN/2017-18/R/74 | 2,283 | 06/11/2017 | OWN/2017-18/P/53 | 1,800 | |||||||||
18/11/2017 | OWN/2017-18/R/39 | 1,000 | 06/11/2017 | OWN/2017-18/P/54 | 6,600 | |||||||||
19/11/2017 | OWN/2017-18/R/75 | 4,189 | 06/11/2017 | OWN/2017-18/P/55 | 1,645 | |||||||||
20/11/2017 | MGNREGA/2017-18/R/10 | 8,147 | 06/11/2017 | OWN/2017-18/P/56 | 550 | |||||||||
29/11/2017 | OWN/2017-18/R/40 | 1,600 | 06/11/2017 | OWN/2017-18/P/57 | 3,405 | |||||||||
06/11/2017 | OWN/2017-18/P/58 | 1,000 | ||||||||||||
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