Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | TSC/2017-18/R/6 | 296.54 | 13/12/2017 | MGNREGA/2017-18/P/33 | 4,188 | 19/12/2017 | OWN/2017-18/C/29 | 2,000 | ||||||
19/12/2017 | OWN/2017-18/R/10 | 2,100 | 19/12/2017 | OWN/2017-18/P/21 | 250 | 29/12/2017 | OWN/2017-18/C/22 | 4,500 | ||||||
19/12/2017 | OWN/2017-18/R/25 | 5,895 | 19/12/2017 | OWN/2017-18/P/22 | 600 | |||||||||
29/12/2017 | OWN/2017-18/P/37 | 1,160 | ||||||||||||
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