Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2017 | OWN/2017-18/R/1 | 1,186 | 11/05/2017 | OWN/2017-18/P/32 | 2,000 | 10/05/2017 | OWN/2017-18/C/1 | 1,200 | ||||||
11/05/2017 | OWN/2017-18/R/29 | 1,000 | 11/05/2017 | OWN/2017-18/P/4 | 1,000 | |||||||||
12/05/2017 | OWN/2017-18/R/2 | 13,106 | 11/05/2017 | OWN/2017-18/P/5 | 450 | |||||||||
19/05/2017 | FFC/2017-18/R/1 | 1,000 | 16/05/2017 | OWN/2017-18/P/6 | 4,500 | |||||||||
21/05/2017 | FFC/2017-18/R/2 | 4,465 | 16/05/2017 | OWN/2017-18/P/7 | 1,200 | |||||||||
23/05/2017 | OWN/2017-18/R/3 | 1,146 | 20/05/2017 | FFC/2017-18/P/25 | 36,054 | |||||||||
26/05/2017 | MGNREGA/2017-18/R/2 | 1,677 | 27/05/2017 | MGNREGA/2017-18/P/2 | 1,670 | |||||||||
31/05/2017 | BRGF/2017-18/R/1 | 47 | 31/05/2017 | OWN/2017-18/P/33 | 1,000 | |||||||||
31/05/2017 | THFC/2017-18/R/1 | 18 | ||||||||||||
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