Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/175 | 3,391 | 05/02/2018 | MGNREGA/2017-18/P/11 | 84,869 | |||||||||
07/02/2018 | OWN/2017-18/R/176 | 4,347 | 05/02/2018 | MGNREGA/2017-18/P/12 | 84,869 | |||||||||
07/02/2018 | OWN/2017-18/R/185 | 12,136 | 07/02/2018 | OWN/2017-18/P/65 | 3,795 | |||||||||
07/02/2018 | OWN/2017-18/R/186 | 12,136 | 09/02/2018 | OWN/2017-18/P/61 | 6,400 | |||||||||
09/02/2018 | OWN/2017-18/R/177 | 3,868 | 12/02/2018 | OWN/2017-18/P/66 | 15,895 | |||||||||
12/02/2018 | OWN/2017-18/R/187 | 7,426 | 12/02/2018 | OWN/2017-18/P/67 | 16,540 | |||||||||
15/02/2018 | OWN/2017-18/R/178 | 3,660 | 12/02/2018 | OWN/2017-18/P/68 | 16,500 | |||||||||
19/02/2018 | FFC/2017-18/R/5 | 1,500 | 12/02/2018 | OWN/2017-18/P/69 | 8,578 | |||||||||
20/02/2018 | OWN/2017-18/R/179 | 2,279 | 12/02/2018 | TSC/2017-18/P/11 | 12,000 | |||||||||
21/02/2018 | OWN/2017-18/R/188 | 15,908 | 12/02/2018 | TSC/2017-18/P/12 | 12,000 | |||||||||
24/02/2018 | OWN/2017-18/R/189 | 4,151 | 12/02/2018 | TSC/2017-18/P/13 | 12,000 | |||||||||
26/02/2018 | OWN/2017-18/R/190 | 3,522 | 15/02/2018 | OWN/2017-18/P/62 | 3,900 | |||||||||
27/02/2018 | OWN/2017-18/R/180 | 2,483 | 20/02/2018 | OWN/2017-18/P/63 | 20,815 | |||||||||
27/02/2018 | OWN/2017-18/R/181 | 21,860 | 21/02/2018 | OWN/2017-18/P/70 | 5,899 | |||||||||
28/02/2018 | OWN/2017-18/R/182 | 1,387 | 23/02/2018 | OWN/2017-18/P/71 | 15,000 | |||||||||
28/02/2018 | OWN/2017-18/R/191 | 13,551 | 26/02/2018 | OWN/2017-18/P/72 | 3,500 | |||||||||
26/02/2018 | OWN/2017-18/P/73 | 21,860 | ||||||||||||
27/02/2018 | OWN/2017-18/P/64 | 33,860 | ||||||||||||
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