Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/16 | 7,206 | 13/09/2017 | OWN/2017-18/P/38 | 6,061.57 | |||||||||
15/09/2017 | OWN/2017-18/R/17 | 1,867 | 15/09/2017 | OWN/2017-18/P/69 | 6,067 | |||||||||
15/09/2017 | OWN/2017-18/R/18 | 6,061 | 21/09/2017 | OWN/2017-18/P/70 | 59 | |||||||||
19/09/2017 | OWN/2017-18/R/19 | 46,343 | 22/09/2017 | FFC/2017-18/P/6 | 12,018 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/5 | 231 | 22/09/2017 | FFC/2017-18/P/7 | 12 | |||||||||
25/09/2017 | STS/2017-18/R/2 | 177.52 | 29/09/2017 | OWN/2017-18/P/39 | 59 | |||||||||
29/09/2017 | OWN/2017-18/R/20 | 320 | ||||||||||||
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