Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/121 | 967 | 02/01/2018 | OWN/2017-18/P/131 | 120 | 08/01/2018 | OWN/2017-18/C/42 | 260 | ||||||
01/01/2018 | OWN/2017-18/R/122 | 420 | 02/01/2018 | OWN/2017-18/P/132 | 100 | 10/01/2018 | OWN/2017-18/C/32 | 2,265 | ||||||
03/01/2018 | OWN/2017-18/R/103 | 1,500 | 03/01/2018 | OWN/2017-18/P/119 | 135 | 10/01/2018 | OWN/2017-18/C/43 | 970 | ||||||
04/01/2018 | OWN/2017-18/R/123 | 992 | 08/01/2018 | OWN/2017-18/P/133 | 200 | 19/01/2018 | OWN/2017-18/C/33 | 3,000 | ||||||
04/01/2018 | OWN/2017-18/R/124 | 80 | 08/01/2018 | OWN/2017-18/P/134 | 900 | 19/01/2018 | OWN/2017-18/C/44 | 8,000 | ||||||
08/01/2018 | OWN/2017-18/R/104 | 2,150 | 08/01/2018 | OWN/2017-18/P/135 | 30 | 29/01/2018 | OWN/2017-18/C/55 | 5,000 | ||||||
08/01/2018 | OWN/2017-18/R/125 | 1,069 | 10/01/2018 | OWN/2017-18/P/136 | 158 | 30/01/2018 | OWN/2017-18/C/45 | 300 | ||||||
10/01/2018 | OWN/2017-18/R/126 | 298 | 10/01/2018 | OWN/2017-18/P/137 | 295 | |||||||||
15/01/2018 | MGNREGA/2017-18/R/6 | 57,713 | 15/01/2018 | OWN/2017-18/P/120 | 800 | |||||||||
15/01/2018 | OWN/2017-18/R/105 | 3,450 | 17/01/2018 | OWN/2017-18/P/138 | 140 | |||||||||
15/01/2018 | OWN/2017-18/R/127 | 7,172 | 17/01/2018 | OWN/2017-18/P/139 | 1,000 | |||||||||
15/01/2018 | OWN/2017-18/R/128 | 20 | 22/01/2018 | MGNREGA/2017-18/P/10 | 14,400 | |||||||||
16/01/2018 | OWN/2017-18/R/106 | 1,350 | 22/01/2018 | MGNREGA/2017-18/P/11 | 9,000 | |||||||||
16/01/2018 | OWN/2017-18/R/129 | 634 | 22/01/2018 | MGNREGA/2017-18/P/9 | 21,713 | |||||||||
17/01/2018 | OWN/2017-18/R/130 | 1,412 | 22/01/2018 | OWN/2017-18/P/121 | 2,500 | |||||||||
22/01/2018 | OWN/2017-18/R/107 | 3,703 | 27/01/2018 | OWN/2017-18/P/140 | 2,500 | |||||||||
22/01/2018 | OWN/2017-18/R/131 | 2,567 | 27/01/2018 | OWN/2017-18/P/141 | 165 | |||||||||
24/01/2018 | FFC/2017-18/R/8 | 319,141 | 27/01/2018 | OWN/2017-18/P/142 | 400 | |||||||||
29/01/2018 | OWN/2017-18/R/108 | 437 | 27/01/2018 | OWN/2017-18/P/143 | 100 | |||||||||
29/01/2018 | OWN/2017-18/R/132 | 660 | 27/01/2018 | OWN/2017-18/P/144 | 1,350 | |||||||||
29/01/2018 | SAS/2017-18/R/10 | 420,383 | 27/01/2018 | OWN/2017-18/P/145 | 140 | |||||||||
30/01/2018 | OWN/2017-18/R/133 | 316 | 29/01/2018 | OWN/2017-18/P/122 | 400 | |||||||||
30/01/2018 | OWN/2017-18/P/146 | 2,596 | ||||||||||||
30/01/2018 | OWN/2017-18/P/147 | 2,100 | ||||||||||||
30/01/2018 | OWN/2017-18/P/148 | 304 | ||||||||||||
31/01/2018 | OWN/2017-18/P/149 | 300 | ||||||||||||
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