Voucher Wise Summary Report
Opening Balance | 3,594,702.28 | |||||||||||||
03/04/2017 | OWN/2017-18/R/17 | 500 | 01/04/2017 | OWN/2017-18/P/40 | 9,042.5 | |||||||||
04/04/2017 | MGNREGA/2017-18/R/7 | 590 | 03/04/2017 | OWN/2017-18/P/9 | 12,000 | |||||||||
05/04/2017 | NRDWSP/2017-18/R/11 | 1,010 | 05/04/2017 | NRDWSP/2017-18/P/8 | 12,000 | |||||||||
17/04/2017 | OWN/2017-18/R/3 | 6,365 | 11/04/2017 | NRDWSP/2017-18/P/9 | 72,000 | |||||||||
29/04/2017 | OWN/2017-18/R/4 | 45,600 | ||||||||||||
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