Voucher Wise Summary Report
Opening Balance | 1,755,060.22 | |||||||||||||
01/04/2017 | NRDWSP/2017-18/R/1 | 56,347.47 | 05/04/2017 | FFC/2017-18/P/7 | 203,500 | |||||||||
01/04/2017 | OWN/2017-18/R/31 | 799.45 | 12/04/2017 | MGNREGA/2017-18/P/1 | 3,898 | |||||||||
05/04/2017 | FFC/2017-18/R/1 | 1,000 | 29/04/2017 | SAS/2017-18/P/5 | 15,000 | |||||||||
25/04/2017 | FFC/2017-18/R/2 | 251,025 | ||||||||||||
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