Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | STS/2017-18/R/4 | 26,912 | 15/05/2017 | OWN/2017-18/P/1 | 2,400 | |||||||||
06/05/2017 | OWN/2017-18/R/10 | 1,000 | 15/05/2017 | OWN/2017-18/P/2 | 1,000 | |||||||||
09/05/2017 | MGNREGA/2017-18/R/1 | 599 | 29/05/2017 | OWN/2017-18/P/19 | 5,000 | |||||||||
25/05/2017 | FFC/2017-18/R/2 | 170,968 | 29/05/2017 | OWN/2017-18/P/3 | 1,200 | |||||||||
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