Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2017 | MGNREGA/2017-18/R/1 | 15,590 | 08/08/2017 | THFC/2017-18/P/1 | 25,000 | |||||||||
14/08/2017 | OWN/2017-18/R/18 | 8,318 | 11/08/2017 | MGNREGA/2017-18/P/4 | 14,590 | |||||||||
31/08/2017 | PMSSCSTS/2017-18/R/1 | 1,111 | 14/08/2017 | OWN/2017-18/P/26 | 1,500 | |||||||||
31/08/2017 | PMSSCSTS/2017-18/R/2 | 159 | 14/08/2017 | OWN/2017-18/P/27 | 1,100 | |||||||||
31/08/2017 | THFC/2017-18/R/4 | 114 | ||||||||||||
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