Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/11 | 921,252 | 11/02/2018 | FFC/2017-18/P/23 | 59,510 | 17/02/2018 | OWN/2017-18/C/17 | 2,930 | ||||||
09/02/2018 | MGNREGA/2017-18/R/4 | 99 | 15/02/2018 | FFC/2017-18/P/24 | 177 | 27/02/2018 | OWN/2017-18/C/18 | 2,300 | ||||||
09/02/2018 | PYKKA/2017-18/R/5 | 89 | 15/02/2018 | OWN/2017-18/P/144 | 11,826 | |||||||||
17/02/2018 | OWN/2017-18/R/55 | 11,461 | 15/02/2018 | OWN/2017-18/P/145 | 2,148 | |||||||||
17/02/2018 | OWN/2017-18/R/56 | 3,464 | 15/02/2018 | OWN/2017-18/P/146 | 800 | |||||||||
17/02/2018 | OWN/2017-18/R/57 | 5,095 | 15/02/2018 | OWN/2017-18/P/147 | 6,500 | |||||||||
27/02/2018 | OWN/2017-18/R/58 | 7,387 | 15/02/2018 | OWN/2017-18/P/148 | 21,000 | |||||||||
27/02/2018 | OWN/2017-18/R/59 | 1,475 | 15/02/2018 | OWN/2017-18/P/149 | 4,430 | |||||||||
27/02/2018 | OWN/2017-18/R/60 | 12,076 | 15/02/2018 | OWN/2017-18/P/150 | 50,000 | |||||||||
17/02/2018 | OWN/2017-18/P/151 | 270 | ||||||||||||
17/02/2018 | OWN/2017-18/P/152 | 520 | ||||||||||||
17/02/2018 | OWN/2017-18/P/153 | 3,000 | ||||||||||||
26/02/2018 | OWN/2017-18/P/154 | 1,600 | ||||||||||||
26/02/2018 | OWN/2017-18/P/155 | 253,677 | ||||||||||||
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