Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2017 | OWN/2017-18/R/4 | 5,520 | 04/07/2017 | MGNREGA/2017-18/P/18 | 5,398 | 05/07/2017 | OWN/2017-18/C/8 | 6,350 | ||||||
11/07/2017 | OWN/2017-18/R/7 | 5,144 | 05/07/2017 | OWN/2017-18/P/15 | 4,550 | 11/07/2017 | OWN/2017-18/C/4 | 4,644 | ||||||
21/07/2017 | TSC/2017-18/R/3 | 15,675 | 05/07/2017 | OWN/2017-18/P/16 | 1,800 | 11/07/2017 | OWN/2017-18/C/6 | 5,520 | ||||||
13/07/2017 | FFC/2017-18/P/3 | 134,450 | 13/07/2017 | FFC/2017-18/C/1 | 23,586 | |||||||||
13/07/2017 | FFC/2017-18/P/4 | 23,586 | 31/07/2017 | FFC/2017-18/C/2 | 31,067 | |||||||||
31/07/2017 | FFC/2017-18/P/2 | 168,300 | ||||||||||||
31/07/2017 | FFC/2017-18/P/5 | 31,067 | ||||||||||||
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