Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/4 | 17,000 | 01/09/2017 | FFC/2017-18/P/13 | 5,100 | |||||||||
17/09/2017 | OWN/2017-18/R/23 | 4,011 | 28/09/2017 | OWN/2017-18/P/131 | 29.5 | |||||||||
17/09/2017 | OWN/2017-18/R/3 | 35 | 29/09/2017 | FFC/2017-18/P/14 | 72,865 | |||||||||
18/09/2017 | OWN/2017-18/R/25 | 14,400 | 29/09/2017 | FFC/2017-18/P/15 | 72,865 | |||||||||
29/09/2017 | OWN/2017-18/R/26 | 15,004 | 29/09/2017 | OWN/2017-18/P/132 | 15,004 | |||||||||
30/09/2017 | FFC/2017-18/R/2 | 6,800 | ||||||||||||
30/09/2017 | MGNREGA/2017-18/R/6 | 546 | ||||||||||||
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