Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | MGNREGA/2017-18/R/2 | 13 | 02/01/2018 | MGNREGA/2017-18/P/1 | 52.65 | 29/01/2018 | OWN/2017-18/C/1 | 6,000 | ||||||
01/01/2018 | STS/2017-18/R/3 | 31 | 06/01/2018 | OWN/2017-18/P/26 | 11,225 | 29/01/2018 | OWN/2017-18/C/5 | 1,500 | ||||||
03/01/2018 | FFC/2017-18/R/7 | 1,458 | 19/01/2018 | OWN/2017-18/P/27 | 7,000 | |||||||||
05/01/2018 | FFC/2017-18/R/8 | 58,184 | 20/01/2018 | STS/2017-18/P/1 | 44,500 | |||||||||
09/01/2018 | STS/2017-18/R/2 | 5,079 | 20/01/2018 | STS/2017-18/P/2 | 10 | |||||||||
20/01/2018 | OWN/2017-18/R/9 | 44,500 | 24/01/2018 | OWN/2017-18/P/28 | 44,000 | |||||||||
24/01/2018 | STS/2017-18/R/4 | 44,000 | 25/01/2018 | STS/2017-18/P/3 | 44,000 | |||||||||
29/01/2018 | OWN/2017-18/R/10 | 6,318 | 31/01/2018 | OWN/2017-18/P/29 | 650 | |||||||||
29/01/2018 | OWN/2017-18/R/14 | 1,500 | ||||||||||||
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