Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | FFC/2017-18/R/2 | 4,704 | 07/09/2017 | OWN/2017-18/P/23 | 3,000 | |||||||||
25/09/2017 | FFC/2017-18/R/3 | 4,343 | 07/09/2017 | OWN/2017-18/P/24 | 4,200 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/7 | 337 | 07/09/2017 | OWN/2017-18/P/25 | 3,000 | |||||||||
29/09/2017 | OWN/2017-18/R/13 | 2,000 | 08/09/2017 | TSC/2017-18/P/32 | 7,000 | |||||||||
30/09/2017 | OWN/2017-18/R/11 | 6,565 | 18/09/2017 | STS/2017-18/P/5 | 144 | |||||||||
30/09/2017 | OWN/2017-18/R/14 | 2,594 | 28/09/2017 | MGNREGA/2017-18/P/4 | 22,505 | |||||||||
29/09/2017 | FFC/2017-18/P/1 | 78,100 | ||||||||||||
30/09/2017 | OWN/2017-18/P/26 | 1,400 | ||||||||||||
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