Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/15 | 5,772 | 10/09/2017 | FFC/2017-18/P/4 | 35,000 | |||||||||
10/09/2017 | OWN/2017-18/R/16 | 3,180 | 18/09/2017 | OWN/2017-18/P/22 | 5,000 | |||||||||
13/09/2017 | OWN/2017-18/R/17 | 2,279 | 18/09/2017 | OWN/2017-18/P/23 | 354 | |||||||||
20/09/2017 | OWN/2017-18/R/18 | 10,531 | 20/09/2017 | OWN/2017-18/P/24 | 5,100 | |||||||||
23/09/2017 | OWN/2017-18/R/19 | 7,086 | 29/09/2017 | OWN/2017-18/P/25 | 70.17 | |||||||||
24/09/2017 | OWN/2017-18/R/20 | 1,920 | ||||||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | 109.97 | ||||||||||||
30/09/2017 | OWN/2017-18/R/21 | 277 | ||||||||||||
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