Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | OWN/2017-18/R/14 | 7,415 | 01/09/2017 | OWN/2017-18/P/26 | 13,000 | |||||||||
14/09/2017 | OWN/2017-18/R/55 | 11,900 | 14/09/2017 | OWN/2017-18/P/27 | 11,840 | |||||||||
19/09/2017 | OWN/2017-18/R/56 | 2,840 | 14/09/2017 | OWN/2017-18/P/59 | 8,224 | |||||||||
25/09/2017 | FFC/2017-18/R/3 | 3,125 | 19/09/2017 | OWN/2017-18/P/60 | 6,165 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/2 | 35 | 30/09/2017 | OWN/2017-18/P/28 | 13,360 | |||||||||
30/09/2017 | OWN/2017-18/R/15 | 12,465 | 30/09/2017 | OWN/2017-18/P/61 | 547 | |||||||||
30/09/2017 | OWN/2017-18/R/57 | 434 | ||||||||||||
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