Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/11 | 75,000 | 14/07/2017 | OWN/2017-18/P/12 | 339,500 | |||||||||
17/07/2017 | MGNREGA/2017-18/R/2 | 112,000 | 19/07/2017 | MGNREGA/2017-18/P/1 | 112,000 | |||||||||
22/07/2017 | OWN/2017-18/R/12 | 2,040 | 22/07/2017 | OWN/2017-18/P/13 | 2,040 | |||||||||
28/07/2017 | OWN/2017-18/R/13 | 31,800 | 28/07/2017 | OWN/2017-18/P/14 | 31,800 | |||||||||
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