Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2017 | MADA/2017-18/R/2 | 1,500 | 12/09/2017 | OWN/2017-18/P/33 | 4,000 | 29/09/2017 | OWN/2017-18/C/7 | 477 | ||||||
12/09/2017 | OWN/2017-18/R/11 | 5,278 | 12/09/2017 | OWN/2017-18/P/34 | 2,000 | |||||||||
15/09/2017 | OWN/2017-18/R/12 | 2,136 | 25/09/2017 | OWN/2017-18/P/35 | 3,500 | |||||||||
22/09/2017 | OWN/2017-18/R/13 | 5,826 | 27/09/2017 | OWN/2017-18/P/36 | 2,500 | |||||||||
25/09/2017 | OWN/2017-18/R/14 | 4,009 | 27/09/2017 | OWN/2017-18/P/37 | 4,000 | |||||||||
26/09/2017 | FFC/2017-18/R/5 | 4,138 | 28/09/2017 | MGNREGA/2017-18/P/3 | 14,000 | |||||||||
27/09/2017 | MGNREGA/2017-18/R/5 | 13,123 | 28/09/2017 | MGNREGA/2017-18/P/4 | 13,123 | |||||||||
30/09/2017 | FFC/2017-18/R/6 | 13 | ||||||||||||
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