Voucher Wise Summary Report
Opening Balance | 1,737,130.24 | |||||||||||||
01/04/2017 | STS/2017-18/R/1 | 23,784 | 01/04/2017 | MGNREGA/2017-18/P/1 | 81,938.12 | |||||||||
06/04/2017 | OWN/2017-18/R/165 | 8,100 | 10/04/2017 | OWN/2017-18/P/133 | 3,000 | |||||||||
12/04/2017 | OWN/2017-18/R/166 | 2,827 | 25/04/2017 | FFC/2017-18/P/47 | 36,054 | |||||||||
25/04/2017 | FFC/2017-18/P/48 | 10 | ||||||||||||
28/04/2017 | OWN/2017-18/P/134 | 200 | ||||||||||||
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