Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/79 | 4,431 | 01/01/2018 | OWN/2017-18/P/37 | 2,040 | 03/01/2018 | MGNREGA/2017-18/C/1 | 40,000 | ||||||
01/01/2018 | OWN/2017-18/R/80 | 6,722 | 05/01/2018 | OWN/2017-18/P/38 | 4,100 | |||||||||
05/01/2018 | OWN/2017-18/R/86 | 720 | 12/01/2018 | OWN/2017-18/P/39 | 1,080 | |||||||||
10/01/2018 | OWN/2017-18/R/87 | 1,980 | 16/01/2018 | OWN/2017-18/P/43 | 312,000 | |||||||||
13/01/2018 | OWN/2017-18/R/81 | 24,247 | 19/01/2018 | OWN/2017-18/P/40 | 14,025 | |||||||||
16/01/2018 | OWN/2017-18/R/82 | 5,732 | 22/01/2018 | FFC/2017-18/P/11 | 90,000 | |||||||||
18/01/2018 | OWN/2017-18/R/88 | 2,430 | 25/01/2018 | OWN/2017-18/P/41 | 18,000 | |||||||||
19/01/2018 | OWN/2017-18/R/83 | 7,572 | 25/01/2018 | OWN/2017-18/P/42 | 705 | |||||||||
25/01/2018 | OWN/2017-18/R/84 | 2,218 | ||||||||||||
25/01/2018 | OWN/2017-18/R/89 | 1,710 | ||||||||||||
30/01/2018 | OWN/2017-18/R/90 | 900 | ||||||||||||
31/01/2018 | OWN/2017-18/R/85 | 5,179 | ||||||||||||
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