Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/6 | 6,367 | 01/07/2017 | FFC/2017-18/P/7 | 33,400 | 28/07/2017 | OWN/2017-18/C/5 | 504 | ||||||
10/07/2017 | MADA/2017-18/R/5 | 125,000 | 10/07/2017 | OWN/2017-18/P/27 | 800 | |||||||||
10/07/2017 | OWN/2017-18/R/7 | 1,896 | 10/07/2017 | OWN/2017-18/P/28 | 900 | |||||||||
14/07/2017 | MGNREGA/2017-18/P/2 | 6,000 | ||||||||||||
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