Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2017 | FFC/2017-18/R/4 | 54,968 | 10/07/2017 | OWN/2017-18/P/36 | 4,675 | 14/07/2017 | OWN/2017-18/C/6 | 8,447 | ||||||
14/07/2017 | OWN/2017-18/R/4 | 4,927 | 12/07/2017 | OWN/2017-18/P/29 | 1,700 | |||||||||
14/07/2017 | OWN/2017-18/R/5 | 500 | 27/07/2017 | OWN/2017-18/P/19 | 1,498 | |||||||||
14/07/2017 | OWN/2017-18/R/6 | 2,520 | 27/07/2017 | OWN/2017-18/P/20 | 250 | |||||||||
14/07/2017 | OWN/2017-18/R/7 | 500 | 27/07/2017 | OWN/2017-18/P/21 | 2,000 | |||||||||
31/07/2017 | FFC/2017-18/R/5 | 6,229 | ||||||||||||
31/07/2017 | MGNREGA/2017-18/R/2 | 8 | ||||||||||||
31/07/2017 | NRDWSP/2017-18/R/2 | 2,984 | ||||||||||||
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