Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | MGNREGA/2017-18/R/6 | 8,583 | 05/03/2018 | OWN/2017-18/P/21 | 6,000 | 20/03/2018 | OWN/2017-18/C/21 | 2,810 | ||||||
20/03/2018 | OWN/2017-18/R/37 | 2,810 | 20/03/2018 | MGNREGA/2017-18/P/2 | 8,583 | 20/03/2018 | OWN/2017-18/C/30 | 2,129 | ||||||
20/03/2018 | OWN/2017-18/R/50 | 2,129 | 31/03/2018 | FFC/2017-18/P/8 | 6,125 | 27/03/2018 | OWN/2017-18/C/22 | 1,095 | ||||||
20/03/2018 | OWN/2017-18/R/62 | 2,810 | 31/03/2018 | FFC/2017-18/P/9 | 4,725 | 27/03/2018 | OWN/2017-18/C/31 | 1,777 | ||||||
26/03/2018 | OWN/2017-18/R/38 | 1,608.37 | 31/03/2018 | OWN/2017-18/P/25 | 5,487 | |||||||||
26/03/2018 | OWN/2017-18/R/55 | 2,535.51 | 31/03/2018 | OWN/2017-18/P/26 | 750 | |||||||||
26/03/2018 | OWN/2017-18/R/59 | 1,035.51 | 31/03/2018 | OWN/2017-18/P/27 | 250 | |||||||||
26/03/2018 | OWN/2017-18/R/60 | 1,500 | 31/03/2018 | OWN/2017-18/P/28 | 1,950 | |||||||||
26/03/2018 | OWN/2017-18/R/63 | 1,608.37 | 31/03/2018 | OWN/2017-18/P/29 | 500 | |||||||||
27/03/2018 | OWN/2017-18/R/39 | 1,095 | 31/03/2018 | OWN/2017-18/P/30 | 500 | |||||||||
27/03/2018 | OWN/2017-18/R/53 | 1,777 | 31/03/2018 | OWN/2017-18/P/31 | 500 | |||||||||
27/03/2018 | OWN/2017-18/R/64 | 1,095 | 31/03/2018 | OWN/2017-18/P/32 | 500 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/7 | 24.87 | 31/03/2018 | OWN/2017-18/P/33 | 500 | |||||||||
31/03/2018 | OWN/2017-18/R/56 | 6,000 | 31/03/2018 | OWN/2017-18/P/34 | 500 | |||||||||
31/03/2018 | OWN/2017-18/R/65 | 2,950 | 31/03/2018 | OWN/2017-18/P/35 | 500 | |||||||||
31/03/2018 | OWN/2017-18/P/36 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/37 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/38 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/39 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/40 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/41 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/42 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/43 | 4,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/44 | 4,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/45 | 4,825 | ||||||||||||
31/03/2018 | OWN/2017-18/P/46 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/48 | 5,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/52 | 6,000 | ||||||||||||
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