Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/65 | 13,060 | 07/03/2018 | OWN/2017-18/P/51 | 80,800 | |||||||||
08/03/2018 | OWN/2017-18/R/66 | 1,800 | 08/03/2018 | FFC/2017-18/P/20 | 6,500 | |||||||||
09/03/2018 | FFC/2017-18/R/12 | 371,175 | 08/03/2018 | OWN/2017-18/P/45 | 4,000 | |||||||||
09/03/2018 | OWN/2017-18/R/55 | 2,271 | 08/03/2018 | OWN/2017-18/P/52 | 7,500 | |||||||||
23/03/2018 | MGNREGA/2017-18/R/3 | 572 | 09/03/2018 | FFC/2017-18/P/21 | 25,000 | |||||||||
23/03/2018 | MGNREGA/2017-18/R/4 | 34 | 09/03/2018 | FFC/2017-18/P/22 | 45,000 | |||||||||
23/03/2018 | OWN/2017-18/R/56 | 3,760 | 09/03/2018 | FFC/2017-18/P/23 | 9,000 | |||||||||
23/03/2018 | OWN/2017-18/R/64 | 25,155 | 14/03/2018 | FFC/2017-18/P/24 | 9,000 | |||||||||
31/03/2018 | STS/2017-18/P/15 | 247.8 | ||||||||||||
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