Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/10 | 3,457 | 06/09/2017 | OWN/2017-18/P/29 | 5,100 | |||||||||
30/09/2017 | FFC/2017-18/R/2 | 4,135 | 06/09/2017 | OWN/2017-18/P/30 | 64 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 516 | 18/09/2017 | OWN/2017-18/P/31 | 2,700 | |||||||||
30/09/2017 | OWN/2017-18/R/11 | 3,509 | 18/09/2017 | OWN/2017-18/P/32 | 750 | |||||||||
30/09/2017 | OWN/2017-18/R/18 | 36 | 30/09/2017 | OWN/2017-18/P/58 | 121 | |||||||||
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