Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/46 | 158,500 | 01/09/2017 | OWN/2017-18/P/36 | 4,690 | |||||||||
23/09/2017 | FFC/2017-18/R/5 | 1,531 | 06/09/2017 | OWN/2017-18/P/37 | 4,675 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | 33 | 06/09/2017 | OWN/2017-18/P/38 | 495 | |||||||||
30/09/2017 | STS/2017-18/R/2 | 1,271 | 13/09/2017 | OWN/2017-18/P/39 | 158,500 | |||||||||
30/09/2017 | THFC/2017-18/R/2 | 9 | 13/09/2017 | OWN/2017-18/P/40 | 7,100 | |||||||||
23/09/2017 | FFC/2017-18/P/7 | 12,800 | ||||||||||||
23/09/2017 | FFC/2017-18/P/8 | 15,960 | ||||||||||||
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