Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/34 | 306 | 16/08/2017 | OWN/2017-18/P/17 | 2,500 | 31/08/2017 | FFC/2017-18/C/2 | 4,500 | ||||||
02/08/2017 | OWN/2017-18/R/35 | 1,458 | 22/08/2017 | OWN/2017-18/P/18 | 2,000 | |||||||||
02/08/2017 | OWN/2017-18/R/36 | 1,320 | 22/08/2017 | OWN/2017-18/P/19 | 1,000 | |||||||||
02/08/2017 | OWN/2017-18/R/37 | 1,095 | 22/08/2017 | OWN/2017-18/P/20 | 29 | |||||||||
02/08/2017 | OWN/2017-18/R/38 | 1,350 | 24/08/2017 | FFC/2017-18/P/6 | 7,188 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 3,490 | 31/08/2017 | FFC/2017-18/P/7 | 4,500 | |||||||||
31/08/2017 | MADA/2017-18/R/2 | 75,000 | 31/08/2017 | MGNREGA/2017-18/P/5 | 94 | |||||||||
31/08/2017 | MGNREGA/2017-18/R/12 | 10,425 | 31/08/2017 | MGNREGA/2017-18/P/6 | 10,425 | |||||||||
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