Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/180 | 8,390 | 03/02/2018 | OWN/2017-18/P/131 | 50,837 | |||||||||
03/02/2018 | OWN/2017-18/R/150 | 64,360 | 06/02/2018 | OWN/2017-18/P/132 | 32,526 | |||||||||
06/02/2018 | FFC/2017-18/R/19 | 2,040,175 | 06/02/2018 | OWN/2017-18/P/149 | 4,400 | |||||||||
06/02/2018 | OWN/2017-18/R/151 | 43,863 | 08/02/2018 | OWN/2017-18/P/133 | 27,940 | |||||||||
06/02/2018 | OWN/2017-18/R/181 | 9,170 | 09/02/2018 | OWN/2017-18/P/134 | 97,403 | |||||||||
08/02/2018 | MGNREGA/2017-18/R/6 | 142,494 | 09/02/2018 | OWN/2017-18/P/150 | 14,225 | |||||||||
08/02/2018 | OWN/2017-18/R/152 | 1,361 | 12/02/2018 | OWN/2017-18/P/135 | 8,900 | |||||||||
08/02/2018 | OWN/2017-18/R/182 | 8,880 | 12/02/2018 | OWN/2017-18/P/151 | 4,500 | |||||||||
09/02/2018 | OWN/2017-18/R/153 | 25,394 | 15/02/2018 | OWN/2017-18/P/136 | 1,000 | |||||||||
12/02/2018 | OWN/2017-18/R/154 | 362,196 | 16/02/2018 | OWN/2017-18/P/137 | 4,900 | |||||||||
12/02/2018 | OWN/2017-18/R/183 | 4,732 | 17/02/2018 | OWN/2017-18/P/138 | 11,080 | |||||||||
14/02/2018 | OWN/2017-18/R/184 | 8,200 | 22/02/2018 | OWN/2017-18/P/139 | 3,000 | |||||||||
15/02/2018 | OWN/2017-18/R/155 | 18,142 | 26/02/2018 | OWN/2017-18/P/140 | 4,140 | |||||||||
16/02/2018 | OWN/2017-18/R/156 | 13,069 | 26/02/2018 | OWN/2017-18/P/152 | 9,750 | |||||||||
17/02/2018 | OWN/2017-18/R/157 | 9,253 | 27/02/2018 | OWN/2017-18/P/141 | 118 | |||||||||
17/02/2018 | OWN/2017-18/R/186 | 8,860 | ||||||||||||
22/02/2018 | OWN/2017-18/R/158 | 32,006 | ||||||||||||
22/02/2018 | OWN/2017-18/R/187 | 17,714 | ||||||||||||
23/02/2018 | OWN/2017-18/R/159 | 40,403 | ||||||||||||
26/02/2018 | OWN/2017-18/R/160 | 26,830 | ||||||||||||
27/02/2018 | OWN/2017-18/R/161 | 69,120 | ||||||||||||
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