Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/20 | 30,960 | 04/09/2017 | NRDWSP/2017-18/P/9 | 2,200 | |||||||||
07/09/2017 | OWN/2017-18/R/21 | 9,558 | 04/09/2017 | OWN/2017-18/P/21 | 3,100 | |||||||||
16/09/2017 | OWN/2017-18/R/22 | 2,129 | 04/09/2017 | OWN/2017-18/P/22 | 3,000 | |||||||||
28/09/2017 | NRDWSP/2017-18/R/3 | 1,183 | 20/09/2017 | FFC/2017-18/P/2 | 62,000 | |||||||||
28/09/2017 | OWN/2017-18/R/23 | 6,009 | 20/09/2017 | MGNREGA/2017-18/P/1 | 11,813 | |||||||||
28/09/2017 | OWN/2017-18/R/24 | 11,503 | 21/09/2017 | NRDWSP/2017-18/P/10 | 7,860 | |||||||||
28/09/2017 | OWN/2017-18/R/25 | 52 | 28/09/2017 | OWN/2017-18/P/23 | 4,090 | |||||||||
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