Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | FFC/2017-18/R/3 | 151,318 | 03/09/2017 | FFC/2017-18/P/4 | 36,054 | 11/09/2017 | OWN/2017-18/C/34 | 34,543 | ||||||
11/09/2017 | OWN/2017-18/R/41 | 12,378 | 04/09/2017 | FFC/2017-18/P/5 | 295 | 18/09/2017 | OWN/2017-18/C/28 | 9,559 | ||||||
11/09/2017 | OWN/2017-18/R/42 | 21,765 | 26/09/2017 | OWN/2017-18/P/13 | 2,400 | 20/09/2017 | OWN/2017-18/C/35 | 7,081 | ||||||
11/09/2017 | OWN/2017-18/R/43 | 400 | 26/09/2017 | OWN/2017-18/P/14 | 25,080 | 27/09/2017 | OWN/2017-18/C/30 | 11,725 | ||||||
18/09/2017 | OWN/2017-18/R/44 | 9,559 | 26/09/2017 | OWN/2017-18/P/15 | 1,035 | 28/09/2017 | OWN/2017-18/C/31 | 18,818 | ||||||
20/09/2017 | OWN/2017-18/R/45 | 7,081 | ||||||||||||
27/09/2017 | OWN/2017-18/R/46 | 11,725 | ||||||||||||
28/09/2017 | OWN/2017-18/R/47 | 10,506 | ||||||||||||
28/09/2017 | OWN/2017-18/R/48 | 4,900 | ||||||||||||
28/09/2017 | OWN/2017-18/R/49 | 3,412 | ||||||||||||
29/09/2017 | MGNREGA/2017-18/R/6 | 6,417 | ||||||||||||
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