Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/219 | 1,360 | 01/02/2018 | OWN/2017-18/P/70 | 2,400 | 01/02/2018 | OWN/2017-18/C/1 | 10,190 | ||||||
01/02/2018 | OWN/2017-18/R/220 | 1,160 | 01/02/2018 | OWN/2017-18/P/71 | 2,350 | 03/02/2018 | OWN/2017-18/C/2 | 42,627 | ||||||
01/02/2018 | OWN/2017-18/R/221 | 880 | 01/02/2018 | OWN/2017-18/P/72 | 5,440 | 08/02/2018 | OWN/2017-18/C/3 | 14,970 | ||||||
01/02/2018 | OWN/2017-18/R/222 | 660 | 02/02/2018 | FFC/2017-18/P/9 | 36,993 | 25/02/2018 | OWN/2017-18/C/4 | 4,865 | ||||||
01/02/2018 | OWN/2017-18/R/223 | 840 | 03/02/2018 | OWN/2017-18/P/58 | 22,002 | 25/02/2018 | OWN/2017-18/C/5 | 1,200 | ||||||
02/02/2018 | OWN/2017-18/R/204 | 1,360 | 03/02/2018 | OWN/2017-18/P/59 | 20,625 | |||||||||
02/02/2018 | OWN/2017-18/R/205 | 1,160 | 06/02/2018 | FFC/2017-18/P/19 | 92,770 | |||||||||
02/02/2018 | OWN/2017-18/R/206 | 880 | 08/02/2018 | MGNREGA/2017-18/P/20 | 5,880 | |||||||||
02/02/2018 | OWN/2017-18/R/207 | 660 | 08/02/2018 | OWN/2017-18/P/60 | 14,970 | |||||||||
02/02/2018 | OWN/2017-18/R/208 | 840 | 24/02/2018 | MGNREGA/2017-18/P/21 | 222,300 | |||||||||
02/02/2018 | OWN/2017-18/R/209 | 600 | 25/02/2018 | OWN/2017-18/P/61 | 4,865 | |||||||||
02/02/2018 | OWN/2017-18/R/210 | 4,500 | 25/02/2018 | OWN/2017-18/P/62 | 1,200 | |||||||||
02/02/2018 | OWN/2017-18/R/211 | 13,100 | 27/02/2018 | FFC/2017-18/P/10 | 12,000 | |||||||||
02/02/2018 | OWN/2017-18/R/212 | 4,000 | 27/02/2018 | FFC/2017-18/P/11 | 36,000 | |||||||||
02/02/2018 | OWN/2017-18/R/213 | 760 | 28/02/2018 | FFC/2017-18/P/12 | 18,000 | |||||||||
06/02/2018 | FFC/2017-18/R/6 | 16,792 | ||||||||||||
06/02/2018 | FFC/2017-18/R/7 | 388,859 | ||||||||||||
08/02/2018 | MGNREGA/2017-18/R/28 | 13,794 | ||||||||||||
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