Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/15 | 570 | 02/09/2017 | OWN/2017-18/P/10 | 6,500 | |||||||||
14/09/2017 | OWN/2017-18/R/16 | 1,500 | 05/09/2017 | FFC/2017-18/P/7 | 30,000 | |||||||||
14/09/2017 | OWN/2017-18/R/17 | 460 | 05/09/2017 | FFC/2017-18/P/8 | 93,800 | |||||||||
25/09/2017 | FFC/2017-18/R/5 | 17,008 | 05/09/2017 | FFC/2017-18/P/9 | 30,000 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/6 | 36 | 15/09/2017 | OWN/2017-18/P/11 | 2,570 | |||||||||
25/09/2017 | OWN/2017-18/R/18 | 281 | 15/09/2017 | OWN/2017-18/P/12 | 10,000 | |||||||||
25/09/2017 | THFC/2017-18/R/2 | 23 | 22/09/2017 | MGNREGA/2017-18/P/2 | 88.5 | |||||||||
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