Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | STS/2017-18/R/1 | 47 | 01/09/2017 | OWN/2017-18/P/16 | 7,640 | |||||||||
05/09/2017 | OWN/2017-18/R/56 | 36,196 | 04/09/2017 | OWN/2017-18/P/57 | 9,322 | |||||||||
05/09/2017 | STS/2017-18/R/2 | 814 | 05/09/2017 | OWN/2017-18/P/17 | 3,000 | |||||||||
10/09/2017 | OWN/2017-18/R/17 | 8,475 | 10/09/2017 | OWN/2017-18/P/18 | 5,287 | |||||||||
12/09/2017 | FFC/2017-18/R/6 | 940 | 11/09/2017 | FFC/2017-18/P/4 | 31,080 | |||||||||
15/09/2017 | MGNREGA/2017-18/R/10 | 8,029 | 11/09/2017 | OWN/2017-18/P/58 | 1,500 | |||||||||
15/09/2017 | OWN/2017-18/R/57 | 4,330 | 12/09/2017 | FFC/2017-18/P/5 | 23,280 | |||||||||
18/09/2017 | STS/2017-18/R/3 | 67,500 | 13/09/2017 | OWN/2017-18/P/59 | 2,250 | |||||||||
20/09/2017 | OWN/2017-18/R/58 | 4,500 | 15/09/2017 | MGNREGA/2017-18/P/3 | 32,536 | |||||||||
22/09/2017 | MGNREGA/2017-18/R/11 | 26,752 | 26/09/2017 | MGNREGA/2017-18/P/4 | 35,051 | |||||||||
25/09/2017 | OWN/2017-18/R/59 | 1,420 | ||||||||||||
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