Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/5 | 2,729 | 13/09/2017 | OWN/2017-18/P/11 | 2,703.54 | |||||||||
16/09/2017 | OWN/2017-18/R/6 | 7,213 | 14/09/2017 | OWN/2017-18/P/12 | 2,732.54 | |||||||||
22/09/2017 | OWN/2017-18/R/7 | 17,808 | 16/09/2017 | FFC/2017-18/P/3 | 6,009 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/4 | 119 | 27/09/2017 | OWN/2017-18/P/13 | 12,500 | |||||||||
25/09/2017 | THFC/2017-18/R/2 | 33.73 | 28/09/2017 | OWN/2017-18/P/14 | 4,000 | |||||||||
29/09/2017 | OWN/2017-18/R/8 | 371 | 29/09/2017 | OWN/2017-18/P/15 | 59 | |||||||||
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