Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2017 | OWN/2017-18/R/64 | 315 | 14/09/2017 | TSC/2017-18/P/20 | 12,000 | |||||||||
27/09/2017 | OWN/2017-18/R/65 | 14,915 | 14/09/2017 | TSC/2017-18/P/21 | 12,000 | |||||||||
30/09/2017 | FFC/2017-18/R/8 | 1,677 | 16/09/2017 | MGNREGA/2017-18/P/1 | 26,805 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 222 | 16/09/2017 | OWN/2017-18/P/5 | 4,000 | |||||||||
30/09/2017 | OWN/2017-18/R/36 | 6,168 | 16/09/2017 | OWN/2017-18/P/6 | 3,000 | |||||||||
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