Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | MGNREGA/2017-18/R/8 | 75 | 08/01/2018 | FFC/2017-18/P/17 | 73,986 | |||||||||
04/01/2018 | OWN/2017-18/R/50 | 893 | 08/01/2018 | FFC/2017-18/P/18 | 5.9 | |||||||||
04/01/2018 | OWN/2017-18/R/64 | 1,500 | 15/01/2018 | OWN/2017-18/P/75 | 4,675 | |||||||||
14/01/2018 | OWN/2017-18/R/51 | 504,626 | 18/01/2018 | OWN/2017-18/P/96 | 1,800 | |||||||||
15/01/2018 | OWN/2017-18/R/52 | 4,493 | 19/01/2018 | OWN/2017-18/P/76 | 313,382 | |||||||||
15/01/2018 | OWN/2017-18/R/65 | 3,300 | 19/01/2018 | OWN/2017-18/P/77 | 40,000 | |||||||||
17/01/2018 | OWN/2017-18/R/53 | 982 | 19/01/2018 | OWN/2017-18/P/78 | 151,200 | |||||||||
17/01/2018 | OWN/2017-18/R/66 | 2,200 | 19/01/2018 | OWN/2017-18/P/79 | 4,000 | |||||||||
18/01/2018 | OWN/2017-18/R/54 | 703 | 19/01/2018 | OWN/2017-18/P/80 | 4,675 | |||||||||
18/01/2018 | OWN/2017-18/R/67 | 525 | 20/01/2018 | OWN/2017-18/P/97 | 4,200 | |||||||||
19/01/2018 | OWN/2017-18/R/55 | 2,147 | 23/01/2018 | OWN/2017-18/P/81 | 4,500 | |||||||||
19/01/2018 | OWN/2017-18/R/68 | 4,050 | 25/01/2018 | FFC/2017-18/P/19 | 5,200 | |||||||||
20/01/2018 | OWN/2017-18/R/56 | 2,409 | 27/01/2018 | OWN/2017-18/P/84 | 1,800 | |||||||||
20/01/2018 | OWN/2017-18/R/69 | 2,400 | 28/01/2018 | OWN/2017-18/P/89 | 4,675 | |||||||||
23/01/2018 | OWN/2017-18/R/57 | 352 | 28/01/2018 | OWN/2017-18/P/90 | 2,700 | |||||||||
23/01/2018 | OWN/2017-18/R/70 | 1,000 | 31/01/2018 | FFC/2017-18/P/20 | 32,900 | |||||||||
25/01/2018 | OWN/2017-18/R/86 | 244 | ||||||||||||
27/01/2018 | OWN/2017-18/R/71 | 200 | ||||||||||||
27/01/2018 | OWN/2017-18/R/87 | 889 | ||||||||||||
28/01/2018 | OWN/2017-18/R/88 | 7,500 | ||||||||||||
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