Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/62 | 140 | 02/01/2018 | FFC/2017-18/P/10 | 48,682 | 04/01/2018 | OWN/2017-18/C/48 | 6,268 | ||||||
11/01/2018 | FFC/2017-18/R/11 | 457,327 | 04/01/2018 | FFC/2017-18/P/11 | 6,389 | 05/01/2018 | OWN/2017-18/C/43 | 140 | ||||||
11/01/2018 | FFC/2017-18/R/12 | 1,500 | 04/01/2018 | FFC/2017-18/P/12 | 6,498 | 11/01/2018 | NRDWSP/2017-18/C/18 | 12,220 | ||||||
11/01/2018 | NRDWSP/2017-18/R/19 | 12,220 | 04/01/2018 | FFC/2017-18/P/13 | 6,268 | 11/01/2018 | OWN/2017-18/C/44 | 28,663 | ||||||
11/01/2018 | OWN/2017-18/R/63 | 28,663 | 04/01/2018 | OWN/2017-18/P/51 | 5,205 | 12/01/2018 | OWN/2017-18/C/45 | 300 | ||||||
12/01/2018 | OWN/2017-18/R/64 | 100 | 04/01/2018 | OWN/2017-18/P/52 | 613 | 15/01/2018 | OWN/2017-18/C/46 | 300 | ||||||
12/01/2018 | OWN/2017-18/R/65 | 100 | 04/01/2018 | OWN/2017-18/P/53 | 450 | 18/01/2018 | NRDWSP/2017-18/C/19 | 5,460 | ||||||
12/01/2018 | OWN/2017-18/R/66 | 100 | 09/01/2018 | FFC/2017-18/P/14 | 2,640 | 18/01/2018 | OWN/2017-18/C/47 | 5,171 | ||||||
15/01/2018 | OWN/2017-18/R/67 | 300 | 09/01/2018 | NRDWSP/2017-18/P/32 | 8,021 | 19/01/2018 | OWN/2017-18/C/61 | 240 | ||||||
18/01/2018 | NRDWSP/2017-18/R/20 | 5,460 | 09/01/2018 | NRDWSP/2017-18/P/33 | 4,500 | 30/01/2018 | OWN/2017-18/C/62 | 4,817 | ||||||
18/01/2018 | OWN/2017-18/R/68 | 5,171 | 09/01/2018 | OWN/2017-18/P/54 | 8,892 | |||||||||
19/01/2018 | OWN/2017-18/R/69 | 240 | 09/01/2018 | OWN/2017-18/P/55 | 3,500 | |||||||||
15/01/2018 | OWN/2017-18/P/56 | 50,000 | ||||||||||||
20/01/2018 | MGNREGA/2017-18/P/5 | 6,551 | ||||||||||||
23/01/2018 | NRDWSP/2017-18/P/34 | 4,250 | ||||||||||||
24/01/2018 | OWN/2017-18/P/57 | 1,200 | ||||||||||||
30/01/2018 | OWN/2017-18/P/58 | 800 | ||||||||||||
30/01/2018 | OWN/2017-18/P/59 | 44,790 | ||||||||||||
30/01/2018 | OWN/2017-18/P/60 | 2,921 | ||||||||||||
30/01/2018 | OWN/2017-18/P/61 | 510 | ||||||||||||
30/01/2018 | OWN/2017-18/P/62 | 200 | ||||||||||||
30/01/2018 | OWN/2017-18/P/63 | 300 | ||||||||||||
30/01/2018 | OWN/2017-18/P/64 | 200 | ||||||||||||
30/01/2018 | OWN/2017-18/P/65 | 250 | ||||||||||||
30/01/2018 | OWN/2017-18/P/66 | 80 | ||||||||||||
30/01/2018 | OWN/2017-18/P/67 | 356 | ||||||||||||
30/01/2018 | OWN/2017-18/P/68 | 3,600 | ||||||||||||
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