Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/415 | 307 | 01/02/2018 | OWN/2017-18/P/140 | 538 | |||||||||
01/02/2018 | OWN/2017-18/R/416 | 1,000 | 07/02/2018 | OWN/2017-18/P/141 | 730 | |||||||||
03/02/2018 | OWN/2017-18/R/417 | 1,960 | 08/02/2018 | FFC/2017-18/P/16 | 25,466 | |||||||||
03/02/2018 | OWN/2017-18/R/458 | 1,260 | 08/02/2018 | FFC/2017-18/P/17 | 19,500 | |||||||||
07/02/2018 | OWN/2017-18/R/418 | 5,743 | 08/02/2018 | FFC/2017-18/P/18 | 5 | |||||||||
07/02/2018 | OWN/2017-18/R/459 | 930 | 08/02/2018 | FFC/2017-18/P/19 | 0.9 | |||||||||
08/02/2018 | OWN/2017-18/R/419 | 1,213 | 08/02/2018 | OWN/2017-18/P/142 | 1,930 | |||||||||
08/02/2018 | OWN/2017-18/R/460 | 1,110 | 09/02/2018 | OWN/2017-18/P/143 | 1,200 | |||||||||
09/02/2018 | OWN/2017-18/R/461 | 480 | 09/02/2018 | OWN/2017-18/P/174 | 3,000 | |||||||||
10/02/2018 | OWN/2017-18/R/420 | 1,510 | 10/02/2018 | OWN/2017-18/P/144 | 1,000 | |||||||||
10/02/2018 | OWN/2017-18/R/462 | 150 | 14/02/2018 | OWN/2017-18/P/145 | 2,600 | |||||||||
12/02/2018 | OWN/2017-18/R/463 | 1,440 | 14/02/2018 | OWN/2017-18/P/146 | 370 | |||||||||
13/02/2018 | OWN/2017-18/R/421 | 1,484 | 14/02/2018 | OWN/2017-18/P/147 | 2,449 | |||||||||
13/02/2018 | OWN/2017-18/R/422 | 500 | 14/02/2018 | OWN/2017-18/P/148 | 66 | |||||||||
13/02/2018 | OWN/2017-18/R/423 | 80 | 14/02/2018 | OWN/2017-18/P/175 | 1,300 | |||||||||
14/02/2018 | OWN/2017-18/R/424 | 60 | 15/02/2018 | OWN/2017-18/P/149 | 340 | |||||||||
14/02/2018 | OWN/2017-18/R/425 | 1,000 | 15/02/2018 | OWN/2017-18/P/150 | 250 | |||||||||
14/02/2018 | OWN/2017-18/R/426 | 1,000 | 15/02/2018 | OWN/2017-18/P/151 | 168 | |||||||||
15/02/2018 | OWN/2017-18/R/464 | 2,000 | 15/02/2018 | OWN/2017-18/P/152 | 1,280 | |||||||||
16/02/2018 | OWN/2017-18/R/465 | 2,440 | 15/02/2018 | OWN/2017-18/P/153 | 1,915 | |||||||||
17/02/2018 | OWN/2017-18/R/427 | 5,039 | 15/02/2018 | OWN/2017-18/P/154 | 3,662 | |||||||||
17/02/2018 | OWN/2017-18/R/466 | 2,220 | 15/02/2018 | OWN/2017-18/P/176 | 690 | |||||||||
18/02/2018 | OWN/2017-18/R/428 | 1,600 | 15/02/2018 | OWN/2017-18/P/177 | 1,800 | |||||||||
19/02/2018 | MGNREGA/2017-18/R/6 | 41 | 16/02/2018 | FFC/2017-18/P/20 | 29,690 | |||||||||
19/02/2018 | OWN/2017-18/R/429 | 1,468 | 16/02/2018 | FFC/2017-18/P/21 | 44,450 | |||||||||
20/02/2018 | OWN/2017-18/R/467 | 150 | 20/02/2018 | STS/2017-18/P/10 | 17.7 | |||||||||
20/02/2018 | OWN/2017-18/R/468 | 300 | 22/02/2018 | OWN/2017-18/P/155 | 3,780 | |||||||||
20/02/2018 | STS/2017-18/R/15 | 472 | 22/02/2018 | OWN/2017-18/P/156 | 1,200 | |||||||||
22/02/2018 | OWN/2017-18/R/430 | 1,751 | 22/02/2018 | OWN/2017-18/P/157 | 1,700 | |||||||||
22/02/2018 | OWN/2017-18/R/431 | 120 | 22/02/2018 | OWN/2017-18/P/158 | 2,800 | |||||||||
22/02/2018 | OWN/2017-18/R/469 | 780 | 25/02/2018 | OWN/2017-18/P/159 | 880 | |||||||||
25/02/2018 | OWN/2017-18/R/432 | 3,389 | 25/02/2018 | OWN/2017-18/P/160 | 168 | |||||||||
25/02/2018 | OWN/2017-18/R/470 | 2,070 | 27/02/2018 | FFC/2017-18/P/22 | 1,000 | |||||||||
28/02/2018 | OWN/2017-18/R/433 | 701 | 27/02/2018 | FFC/2017-18/P/23 | 5 | |||||||||
28/02/2018 | OWN/2017-18/R/434 | 40 | 27/02/2018 | FFC/2017-18/P/24 | 0.9 | |||||||||
28/02/2018 | STS/2017-18/R/16 | 10 | 28/02/2018 | OWN/2017-18/P/161 | 1,400 | |||||||||
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