Voucher Wise Summary Report
Opening Balance | 652,154.21 | |||||||||||||
01/04/2017 | OWN/2017-18/R/57 | 2,943 | 01/04/2017 | OWN/2017-18/P/46 | 10,000 | 03/04/2017 | OWN/2017-18/C/19 | 4,860 | ||||||
03/04/2017 | MGNREGA/2017-18/R/4 | 777.75 | 26/04/2017 | OWN/2017-18/P/1 | 9,000 | 07/04/2017 | OWN/2017-18/C/2 | 4,000 | ||||||
05/04/2017 | FFC/2017-18/R/2 | 1,000 | ||||||||||||
24/04/2017 | FFC/2017-18/R/3 | 62,877 | ||||||||||||
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