Voucher Wise Summary Report
Opening Balance | 663,893.29 | |||||||||||||
01/04/2017 | FFC/2017-18/R/1 | 1,000 | 01/04/2017 | FFC/2017-18/P/1 | 17.25 | |||||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 292 | 01/04/2017 | FFC/2017-18/P/2 | 17.25 | |||||||||
01/04/2017 | OWN/2017-18/R/70 | 76 | 01/04/2017 | OWN/2017-18/P/60 | 17.25 | |||||||||
01/04/2017 | OWN/2017-18/R/73 | 28,906 | 01/04/2017 | OWN/2017-18/P/61 | 17.25 | |||||||||
02/04/2017 | FFC/2017-18/R/2 | 7,177 | 17/04/2017 | NRDWSP/2017-18/P/1 | 5,134 | |||||||||
05/04/2017 | FFC/2017-18/R/5 | 306,910 | 17/04/2017 | NRDWSP/2017-18/P/2 | 932 | |||||||||
06/04/2017 | OWN/2017-18/R/71 | 30 | 19/04/2017 | OWN/2017-18/P/1 | 4,675 | |||||||||
20/04/2017 | OWN/2017-18/R/72 | 4,500 | 19/04/2017 | OWN/2017-18/P/2 | 850 | |||||||||
27/04/2017 | FFC/2017-18/R/6 | 125,426 | 19/04/2017 | OWN/2017-18/P/3 | 1,000 | |||||||||
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