Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | FFC/2017-18/R/3 | 2,442 | 01/09/2017 | MGNREGA/2017-18/P/8 | 2,130 | |||||||||
01/09/2017 | OWN/2017-18/R/15 | 600 | 01/09/2017 | OWN/2017-18/P/22 | 1,414.16 | |||||||||
01/09/2017 | OWN/2017-18/R/35 | 3,535 | 01/09/2017 | OWN/2017-18/P/6 | 114.34 | |||||||||
01/09/2017 | TSC/2017-18/R/1 | 401 | 01/09/2017 | STS/2017-18/P/4 | 39,930 | |||||||||
08/09/2017 | OWN/2017-18/R/36 | 3,163 | 08/09/2017 | OWN/2017-18/P/23 | 12,669 | |||||||||
11/09/2017 | OWN/2017-18/R/37 | 634 | 11/09/2017 | OWN/2017-18/P/24 | 15,824 | |||||||||
16/09/2017 | OWN/2017-18/R/17 | 2,007 | 16/09/2017 | OWN/2017-18/P/5 | 2,400 | |||||||||
20/09/2017 | STS/2017-18/R/5 | 227,144 | 20/09/2017 | STS/2017-18/P/5 | 228,262 | |||||||||
21/09/2017 | OWN/2017-18/R/38 | 3,026 | 21/09/2017 | OWN/2017-18/P/25 | 3,623 | |||||||||
22/09/2017 | OWN/2017-18/R/16 | 600 | 25/09/2017 | OWN/2017-18/P/26 | 18,200 | |||||||||
25/09/2017 | OWN/2017-18/R/39 | 4,612 | ||||||||||||
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