Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | THFC/2017-18/R/2 | 675 | 04/09/2017 | OWN/2017-18/P/30 | 4,163 | |||||||||
07/09/2017 | OWN/2017-18/R/22 | 2,573 | 04/09/2017 | OWN/2017-18/P/31 | 5,600 | |||||||||
11/09/2017 | OWN/2017-18/R/23 | 2,859 | 04/09/2017 | OWN/2017-18/P/32 | 5,100 | |||||||||
14/09/2017 | OWN/2017-18/R/40 | 4,399 | 06/09/2017 | MGNREGA/2017-18/P/8 | 2,400 | |||||||||
15/09/2017 | FFC/2017-18/R/3 | 479,712 | 11/09/2017 | OWN/2017-18/P/39 | 1,200 | |||||||||
20/09/2017 | OWN/2017-18/R/24 | 790 | 13/09/2017 | OWN/2017-18/P/40 | 1,500 | |||||||||
25/09/2017 | FFC/2017-18/R/4 | 9,362 | 14/09/2017 | OWN/2017-18/P/33 | 1,000 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/5 | 699 | 20/09/2017 | OWN/2017-18/P/41 | 800 | |||||||||
28/09/2017 | FFC/2017-18/R/5 | 691 | 20/09/2017 | OWN/2017-18/P/42 | 1,800 | |||||||||
30/09/2017 | OWN/2017-18/R/41 | 9,200 | 25/09/2017 | OWN/2017-18/P/34 | 5,600 | |||||||||
28/09/2017 | OWN/2017-18/P/35 | 2,500 | ||||||||||||
30/09/2017 | OWN/2017-18/P/36 | 5,100 | ||||||||||||
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