Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | THFC/2017-18/R/3 | 32 | 01/02/2018 | MGNREGA/2017-18/P/2 | 4,182 | 12/02/2018 | OWN/2017-18/C/36 | 17,020 | ||||||
12/02/2018 | OWN/2017-18/R/59 | 8,500 | 12/02/2018 | OWN/2017-18/P/51 | 3,000 | 12/02/2018 | OWN/2017-18/C/41 | 8,500 | ||||||
12/02/2018 | OWN/2017-18/R/66 | 13,170 | 12/02/2018 | OWN/2017-18/P/52 | 5,100 | |||||||||
12/02/2018 | OWN/2017-18/R/67 | 3,500 | 27/02/2018 | FFC/2017-18/P/13 | 1,000 | |||||||||
12/02/2018 | OWN/2017-18/R/79 | 350 | 27/02/2018 | FFC/2017-18/P/14 | 1,000 | |||||||||
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