Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | FFC/2017-18/R/3 | 4,296 | 01/09/2017 | FFC/2017-18/P/13 | 35,000 | 30/09/2017 | OWN/2017-18/C/8 | 1,449 | ||||||
01/09/2017 | FFC/2017-18/R/4 | 414,444 | 05/09/2017 | OWN/2017-18/P/17 | 524 | |||||||||
14/09/2017 | OWN/2017-18/R/7 | 9,047 | 25/09/2017 | OWN/2017-18/P/18 | 7,000 | |||||||||
29/09/2017 | MGNREGA/2017-18/R/3 | 13,607 | 29/09/2017 | FFC/2017-18/P/14 | 40,000 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/4 | 13 | 29/09/2017 | MGNREGA/2017-18/P/3 | 13,607 | |||||||||
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