Voucher Wise Summary Report
Opening Balance | 1,282,818.9 | |||||||||||||
01/04/2017 | FFC/2017-18/R/1 | 1,812.85 | 01/04/2017 | OWN/2017-18/P/87 | 6 | 01/04/2017 | OWN/2017-18/C/28 | 22 | ||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 25 | 29/04/2017 | OWN/2017-18/P/27 | 4,675 | 07/04/2017 | OWN/2017-18/C/1 | 600 | ||||||
01/04/2017 | OWN/2017-18/R/38 | 22 | 29/04/2017 | OWN/2017-18/P/28 | 12,990 | 07/04/2017 | OWN/2017-18/C/14 | 424 | ||||||
01/04/2017 | THFC/2017-18/R/1 | 51 | 29/04/2017 | OWN/2017-18/P/29 | 4,200 | 07/04/2017 | OWN/2017-18/C/15 | 917 | ||||||
01/04/2017 | TSC/2017-18/R/1 | 8 | 29/04/2017 | OWN/2017-18/C/24 | 4,200 | |||||||||
07/04/2017 | OWN/2017-18/R/1 | 2,119 | ||||||||||||
07/04/2017 | OWN/2017-18/R/20 | 424 | ||||||||||||
29/04/2017 | OWN/2017-18/R/21 | 4,200 | ||||||||||||
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