Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/29 | 56,215 | 08/08/2017 | SAS/2017-18/P/2 | 150,000 | |||||||||
07/08/2017 | FFC/2017-18/R/3 | 355,529 | 14/08/2017 | NRDWSP/2017-18/P/13 | 12,000 | |||||||||
08/08/2017 | MGNREGA/2017-18/R/3 | 142,372 | 18/08/2017 | NRDWSP/2017-18/P/14 | 12,000 | |||||||||
08/08/2017 | NRDWSP/2017-18/R/4 | 1,382 | 28/08/2017 | OWN/2017-18/P/19 | 66,070 | |||||||||
29/08/2017 | NRDWSP/2017-18/P/15 | 12,000 | ||||||||||||
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