Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | FFC/2017-18/R/4 | 4,102 | 03/07/2017 | FFC/2017-18/P/5 | 27,618 | |||||||||
02/07/2017 | MGNREGA/2017-18/R/4 | 84 | 07/07/2017 | FFC/2017-18/P/3 | 45,500 | |||||||||
18/07/2017 | NRDWSP/2017-18/R/8 | 5,225 | 13/07/2017 | OWN/2017-18/P/10 | 70,000 | |||||||||
18/07/2017 | OWN/2017-18/R/9 | 4,282 | 18/07/2017 | NRDWSP/2017-18/P/4 | 1,475 | |||||||||
19/07/2017 | NRDWSP/2017-18/R/9 | 3,350 | 19/07/2017 | OWN/2017-18/P/11 | 17.7 | |||||||||
19/07/2017 | OWN/2017-18/R/10 | 3,626 | 20/07/2017 | NRDWSP/2017-18/P/5 | 11,000 | |||||||||
20/07/2017 | NRDWSP/2017-18/R/10 | 4,000 | 20/07/2017 | OWN/2017-18/P/15 | 8,000 | |||||||||
20/07/2017 | OWN/2017-18/R/11 | 679 | 25/07/2017 | FFC/2017-18/P/4 | 28,000 | |||||||||
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