Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/33 | 2,000 | 02/08/2017 | OWN/2017-18/P/51 | 38,068 | 29/08/2017 | OWN/2017-18/C/7 | 14,720 | ||||||
29/08/2017 | OWN/2017-18/R/34 | 3,300 | 11/08/2017 | OWN/2017-18/P/52 | 26,840 | |||||||||
29/08/2017 | OWN/2017-18/R/35 | 12,464 | 14/08/2017 | OWN/2017-18/P/53 | 6,500 | |||||||||
31/08/2017 | FFC/2017-18/R/4 | 14,717 | 29/08/2017 | OWN/2017-18/P/54 | 1,050 | |||||||||
31/08/2017 | MGNREGA/2017-18/R/2 | 10 | 29/08/2017 | OWN/2017-18/P/55 | 16,922 | |||||||||
31/08/2017 | STS/2017-18/R/2 | 15 | 29/08/2017 | OWN/2017-18/P/56 | 6,148 | |||||||||
31/08/2017 | THFC/2017-18/R/2 | 7 | 29/08/2017 | OWN/2017-18/P/57 | 2,500 | |||||||||
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