Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | FFC/2017-18/R/5 | 3,698 | 04/08/2017 | FFC/2017-18/P/7 | 19,650 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/4 | 86,608 | 05/08/2017 | OWN/2017-18/P/27 | 50,775 | |||||||||
04/08/2017 | SAS/2017-18/R/3 | 27 | 09/08/2017 | OWN/2017-18/P/28 | 12,000 | |||||||||
04/08/2017 | STS/2017-18/R/2 | 14,868 | 19/08/2017 | OWN/2017-18/P/3 | 29.5 | |||||||||
09/08/2017 | OWN/2017-18/R/7 | 12,248 | 24/08/2017 | OWN/2017-18/P/29 | 4,010 | |||||||||
11/08/2017 | MGNREGA/2017-18/R/5 | 108,219 | 25/08/2017 | OWN/2017-18/P/70 | 171,078 | |||||||||
24/08/2017 | OWN/2017-18/R/8 | 4,013 | 31/08/2017 | OWN/2017-18/P/4 | 29.5 | |||||||||
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