Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | MGNREGA/2017-18/R/34 | 1,157 | 01/01/2018 | MGNREGA/2017-18/P/28 | 108 | |||||||||
01/01/2018 | OWN/2017-18/R/259 | 143 | 01/01/2018 | OWN/2017-18/P/106 | 18,480 | |||||||||
01/01/2018 | OWN/2017-18/R/260 | 100 | 07/01/2018 | OWN/2017-18/P/93 | 3,780 | |||||||||
01/01/2018 | OWN/2017-18/R/261 | 100 | 07/01/2018 | OWN/2017-18/P/94 | 7,425 | |||||||||
01/01/2018 | OWN/2017-18/R/262 | 180 | 07/01/2018 | OWN/2017-18/P/95 | 1,350 | |||||||||
01/01/2018 | OWN/2017-18/R/290 | 1,000 | 07/01/2018 | OWN/2017-18/P/96 | 6,967 | |||||||||
05/01/2018 | OWN/2017-18/R/263 | 419 | 07/01/2018 | OWN/2017-18/P/97 | 1,266 | |||||||||
05/01/2018 | OWN/2017-18/R/264 | 100 | 08/01/2018 | FFC/2017-18/P/4 | 115,629 | |||||||||
05/01/2018 | OWN/2017-18/R/265 | 100 | 08/01/2018 | FFC/2017-18/P/5 | 79,602 | |||||||||
05/01/2018 | OWN/2017-18/R/266 | 60 | 08/01/2018 | FFC/2017-18/P/6 | 43,350 | |||||||||
05/01/2018 | OWN/2017-18/R/292 | 200 | 12/01/2018 | OWN/2017-18/P/98 | 400 | |||||||||
07/01/2018 | OWN/2017-18/R/282 | 608 | 12/01/2018 | OWN/2017-18/P/99 | 400 | |||||||||
07/01/2018 | OWN/2017-18/R/283 | 150 | 19/01/2018 | FFC/2017-18/P/7 | 79,000 | |||||||||
07/01/2018 | OWN/2017-18/R/284 | 150 | 20/01/2018 | OWN/2017-18/P/100 | 450 | |||||||||
07/01/2018 | OWN/2017-18/R/285 | 120 | 25/01/2018 | OWN/2017-18/P/101 | 325 | |||||||||
08/01/2018 | OWN/2017-18/R/293 | 300 | 25/01/2018 | OWN/2017-18/P/102 | 195 | |||||||||
12/01/2018 | OWN/2017-18/R/286 | 403 | 29/01/2018 | OWN/2017-18/P/103 | 3,940 | |||||||||
12/01/2018 | OWN/2017-18/R/287 | 150 | 29/01/2018 | OWN/2017-18/P/104 | 8,040 | |||||||||
12/01/2018 | OWN/2017-18/R/288 | 150 | ||||||||||||
12/01/2018 | OWN/2017-18/R/289 | 180 | ||||||||||||
15/01/2018 | OWN/2017-18/R/294 | 200 | ||||||||||||
15/01/2018 | OWN/2017-18/R/295 | 100 | ||||||||||||
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