Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | FFC/2017-18/R/2 | 4,989 | 31/05/2017 | OWN/2017-18/P/1 | 6,200 | 31/05/2017 | OWN/2017-18/C/2 | 6,120 | ||||||
01/05/2017 | MGNREGA/2017-18/R/2 | 21 | 31/05/2017 | OWN/2017-18/P/3 | 12,240 | 31/05/2017 | OWN/2017-18/C/6 | 6,720 | ||||||
31/05/2017 | OWN/2017-18/R/1 | 6,120 | 31/05/2017 | OWN/2017-18/P/6 | 6,700 | |||||||||
31/05/2017 | OWN/2017-18/R/5 | 6,720 | 31/05/2017 | OWN/2017-18/P/7 | 13,440 | |||||||||
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