Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | FFC/2017-18/R/4 | 9,619 | 05/07/2017 | FFC/2017-18/P/2 | 15 | |||||||||
20/07/2017 | OWN/2017-18/R/25 | 746 | 17/07/2017 | OWN/2017-18/P/120 | 82.69 | |||||||||
20/07/2017 | OWN/2017-18/R/26 | 3,382 | 17/07/2017 | OWN/2017-18/P/61 | 5,600 | |||||||||
20/07/2017 | OWN/2017-18/R/27 | 1,514 | 20/07/2017 | OWN/2017-18/P/26 | 2,850 | |||||||||
20/07/2017 | OWN/2017-18/R/28 | 123 | 20/07/2017 | OWN/2017-18/P/27 | 3,000 | |||||||||
20/07/2017 | OWN/2017-18/R/29 | 250 | 20/07/2017 | OWN/2017-18/P/28 | 3,050 | |||||||||
22/07/2017 | MGNREGA/2017-18/P/5 | 9,418 | ||||||||||||
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