Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | MGNREGA/2017-18/R/4 | 5 | 12/02/2018 | OWN/2017-18/P/95 | 13,750 | 12/02/2018 | OWN/2017-18/C/22 | 23,183 | ||||||
12/02/2018 | OWN/2017-18/R/102 | 23,983 | 12/02/2018 | OWN/2017-18/P/96 | 1,700 | |||||||||
12/02/2018 | OWN/2017-18/R/103 | 850 | 12/02/2018 | OWN/2017-18/P/97 | 1,500 | |||||||||
12/02/2018 | OWN/2017-18/R/104 | 850 | 12/02/2018 | OWN/2017-18/P/98 | 2,500 | |||||||||
16/02/2018 | FFC/2017-18/R/6 | 487,576 | ||||||||||||
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