Voucher Wise Summary Report
Opening Balance | 684,415 | |||||||||||||
01/04/2017 | OWN/2017-18/R/2 | 19 | 10/04/2017 | FFC/2017-18/P/1 | 31,000 | |||||||||
05/04/2017 | MGNREGA/2017-18/R/1 | 18 | 10/04/2017 | FFC/2017-18/P/2 | 58,000 | |||||||||
11/04/2017 | FFC/2017-18/R/1 | 1,000 | 20/04/2017 | FFC/2017-18/P/3 | 102,000 | |||||||||
15/04/2017 | NRDWSP/2017-18/R/1 | 162,000 | 24/04/2017 | NRDWSP/2017-18/P/1 | 162,000 | |||||||||
29/04/2017 | OWN/2017-18/R/8 | 20,400 | 28/04/2017 | OWN/2017-18/P/9 | 30,000 | |||||||||
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