Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2017 | NRDWSP/2017-18/R/4 | 5,175 | 07/11/2017 | OWN/2017-18/P/35 | 6,500 | |||||||||
20/11/2017 | OWN/2017-18/R/13 | 13,930 | 10/11/2017 | FFC/2017-18/P/7 | 60,000 | |||||||||
30/11/2017 | MGNREGA/2017-18/R/6 | 51 | 10/11/2017 | OWN/2017-18/P/7 | 60,000 | |||||||||
30/11/2017 | OWN/2017-18/R/1 | 3,396 | 13/11/2017 | OWN/2017-18/P/36 | 25,900 | |||||||||
30/11/2017 | OWN/2017-18/P/33 | 915,404 | ||||||||||||
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