Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | NRDWSP/2017-18/R/9 | 17,000 | 03/08/2017 | NRDWSP/2017-18/P/10 | 7,100 | |||||||||
09/08/2017 | OWN/2017-18/R/10 | 10,000 | 03/08/2017 | NRDWSP/2017-18/P/11 | 4,000 | |||||||||
09/08/2017 | OWN/2017-18/R/11 | 10,000 | 03/08/2017 | OWN/2017-18/P/27 | 7,300 | |||||||||
09/08/2017 | OWN/2017-18/R/12 | 10,000 | 03/08/2017 | OWN/2017-18/P/28 | 4,500 | |||||||||
09/08/2017 | OWN/2017-18/R/9 | 10,000 | 05/08/2017 | FFC/2017-18/P/12 | 35,000 | |||||||||
31/08/2017 | MGNREGA/2017-18/R/4 | 286 | ||||||||||||
31/08/2017 | NRDWSP/2017-18/R/10 | 275 | ||||||||||||
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