Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/728 | 12,529 | 06/02/2018 | OWN/2017-18/P/172 | 8,067 | |||||||||
04/02/2018 | OWN/2017-18/R/729 | 8,000 | 06/02/2018 | OWN/2017-18/P/173 | 6,957 | |||||||||
06/02/2018 | OWN/2017-18/R/730 | 18,318 | 06/02/2018 | OWN/2017-18/P/174 | 6,957 | |||||||||
06/02/2018 | OWN/2017-18/R/731 | 6,000 | 09/02/2018 | OWN/2017-18/P/175 | 4,444 | |||||||||
09/02/2018 | OWN/2017-18/R/732 | 20,657 | 09/02/2018 | OWN/2017-18/P/176 | 4,500 | |||||||||
10/02/2018 | OWN/2017-18/R/733 | 10,920 | 10/02/2018 | OWN/2017-18/P/197 | 12,756 | |||||||||
13/02/2018 | OWN/2017-18/R/734 | 9,910 | 14/02/2018 | OWN/2017-18/P/177 | 10,000 | |||||||||
14/02/2018 | OWN/2017-18/R/735 | 18,630 | 14/02/2018 | OWN/2017-18/P/178 | 10,000 | |||||||||
20/02/2018 | OWN/2017-18/R/736 | 12,142 | 14/02/2018 | OWN/2017-18/P/179 | 10,000 | |||||||||
21/02/2018 | OWN/2017-18/R/737 | 11,100 | 14/02/2018 | OWN/2017-18/P/180 | 3,500 | |||||||||
22/02/2018 | OWN/2017-18/R/738 | 14,012 | 18/02/2018 | OWN/2017-18/P/181 | 400 | |||||||||
23/02/2018 | MGNREGA/2017-18/R/10 | 35 | 23/02/2018 | MGNREGA/2017-18/P/6 | 16,148 | |||||||||
23/02/2018 | MGNREGA/2017-18/R/11 | 70,220 | 23/02/2018 | MGNREGA/2017-18/P/7 | 7,022 | |||||||||
23/02/2018 | MGNREGA/2017-18/R/8 | 919 | 23/02/2018 | MGNREGA/2017-18/P/8 | 7,022 | |||||||||
23/02/2018 | MGNREGA/2017-18/R/9 | 554 | 28/02/2018 | FFC/2017-18/P/20 | 211,335 | |||||||||
24/02/2018 | MGNREGA/2017-18/R/12 | 7,022 | 28/02/2018 | FFC/2017-18/P/21 | 73,130 | |||||||||
24/02/2018 | MGNREGA/2017-18/R/13 | 7,022 | 28/02/2018 | OWN/2017-18/P/182 | 12,180 | |||||||||
27/02/2018 | OWN/2017-18/R/739 | 12,048 | 28/02/2018 | OWN/2017-18/P/183 | 910 | |||||||||
28/02/2018 | OWN/2017-18/R/740 | 9,821 | 28/02/2018 | OWN/2017-18/P/198 | 5,120 | |||||||||
28/02/2018 | OWN/2017-18/R/741 | 6,643 | 28/02/2018 | OWN/2017-18/P/199 | 30,000 | |||||||||
28/02/2018 | OWN/2017-18/P/200 | 17,532 | ||||||||||||
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