Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/10 | 34,895 | 01/09/2017 | FFC/2017-18/P/3 | 25,200 | |||||||||
01/09/2017 | OWN/2017-18/R/7 | 7,310 | 01/09/2017 | FFC/2017-18/P/4 | 7,000 | |||||||||
25/09/2017 | BRGF/2017-18/R/2 | 26 | 25/09/2017 | OWN/2017-18/P/27 | 11,182 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/4 | 719.76 | 25/09/2017 | OWN/2017-18/P/28 | 11,200 | |||||||||
30/09/2017 | OWN/2017-18/R/8 | 18.14 | 29/09/2017 | OWN/2017-18/P/29 | 800 | |||||||||
29/09/2017 | OWN/2017-18/P/30 | 70.8 | ||||||||||||
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