Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | FFC/2017-18/R/4 | 5,604 | 01/09/2017 | OWN/2017-18/P/18 | 4,500 | |||||||||
28/09/2017 | FFC/2017-18/R/5 | 713 | 04/09/2017 | OWN/2017-18/P/19 | 4,000 | |||||||||
28/09/2017 | NRDWSP/2017-18/R/3 | 500 | 15/09/2017 | OWN/2017-18/P/20 | 4,400 | |||||||||
28/09/2017 | OWN/2017-18/R/27 | 96,000 | 18/09/2017 | OWN/2017-18/P/21 | 4,600 | |||||||||
28/09/2017 | OWN/2017-18/R/9 | 1,461 | 19/09/2017 | OWN/2017-18/P/22 | 4,990 | |||||||||
29/09/2017 | OWN/2017-18/R/10 | 18,750 | 25/09/2017 | OWN/2017-18/P/23 | 4,990 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/6 | 224 | 28/09/2017 | NRDWSP/2017-18/P/4 | 500 | |||||||||
28/09/2017 | OWN/2017-18/P/24 | 6,261 | ||||||||||||
28/09/2017 | OWN/2017-18/P/56 | 96,000 | ||||||||||||
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