Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/22 | 16,305 | 01/03/2018 | FFC/2017-18/P/13 | 53,500 | |||||||||
23/03/2018 | OWN/2017-18/R/19 | 3,500 | 01/03/2018 | OWN/2017-18/P/16 | 25,500 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/7 | 12,200 | 01/03/2018 | OWN/2017-18/P/18 | 16,305 | |||||||||
26/03/2018 | OWN/2017-18/R/20 | 4,500 | 26/03/2018 | MGNREGA/2017-18/P/6 | 45,000 | |||||||||
26/03/2018 | OWN/2017-18/R/21 | 600 | 26/03/2018 | OWN/2017-18/P/17 | 10,000 | |||||||||
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