Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | MGNREGA/2017-18/R/6 | 8,580 | 01/02/2018 | FFC/2017-18/P/14 | 147,972 | |||||||||
01/02/2018 | OWN/2017-18/R/139 | 79,297 | 01/02/2018 | FFC/2017-18/P/15 | 29.5 | |||||||||
01/02/2018 | OWN/2017-18/R/180 | 3,430 | 01/02/2018 | FFC/2017-18/P/16 | 300,000 | |||||||||
04/02/2018 | OWN/2017-18/R/181 | 10,160 | 01/02/2018 | OWN/2017-18/P/115 | 124,782 | |||||||||
07/02/2018 | OWN/2017-18/R/140 | 59,357 | 04/02/2018 | OWN/2017-18/P/116 | 5,105 | |||||||||
09/02/2018 | OWN/2017-18/R/182 | 3,660 | 07/02/2018 | OWN/2017-18/P/117 | 20,290 | |||||||||
12/02/2018 | OWN/2017-18/R/183 | 5,580 | 09/02/2018 | MGNREGA/2017-18/P/6 | 8,580 | |||||||||
15/02/2018 | OWN/2017-18/R/141 | 73,095 | 09/02/2018 | OWN/2017-18/P/142 | 3,000 | |||||||||
15/02/2018 | OWN/2017-18/R/184 | 2,760 | 10/02/2018 | OWN/2017-18/P/118 | 500 | |||||||||
17/02/2018 | OWN/2017-18/R/142 | 81,847 | 13/02/2018 | OWN/2017-18/P/119 | 500 | |||||||||
18/02/2018 | OWN/2017-18/R/185 | 1,860 | 15/02/2018 | OWN/2017-18/P/120 | 89,618 | |||||||||
20/02/2018 | OWN/2017-18/R/143 | 58,750 | 17/02/2018 | OWN/2017-18/P/121 | 2,330 | |||||||||
21/02/2018 | OWN/2017-18/R/186 | 13,500 | 20/02/2018 | OWN/2017-18/P/122 | 7,200 | |||||||||
24/02/2018 | OWN/2017-18/R/144 | 1,955 | 24/02/2018 | OWN/2017-18/P/123 | 6,460 | |||||||||
24/02/2018 | OWN/2017-18/R/187 | 11,390 | 27/02/2018 | OWN/2017-18/P/124 | 55,381 | |||||||||
27/02/2018 | OWN/2017-18/R/145 | 13,629 | ||||||||||||
27/02/2018 | OWN/2017-18/R/188 | 6,420 | ||||||||||||
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