Voucher Wise Summary Report
Opening Balance | 2,213,888.9 | |||||||||||||
01/04/2017 | FFC/2017-18/R/9 | 1,810,267 | 01/04/2017 | FFC/2017-18/P/17 | 1,810,267 | 21/04/2017 | OWN/2017-18/C/1 | 7,600 | ||||||
12/04/2017 | OWN/2017-18/R/22 | 400 | 01/04/2017 | TSC/2017-18/P/1 | 12,000 | |||||||||
17/04/2017 | OWN/2017-18/R/24 | 43 | 10/04/2017 | OWN/2017-18/P/1 | 230 | |||||||||
12/04/2017 | MGNREGA/2017-18/P/1 | 15,054 | ||||||||||||
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