Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2018 | OWN/2017-18/R/67 | 3,050 | 03/03/2018 | OWN/2017-18/P/104 | 118 | 14/03/2018 | OWN/2017-18/C/36 | 1,180 | ||||||
14/03/2018 | OWN/2017-18/R/72 | 1,672 | 06/03/2018 | FFC/2017-18/P/22 | 147,972 | 14/03/2018 | OWN/2017-18/C/40 | 3,050 | ||||||
20/03/2018 | OWN/2017-18/R/68 | 1,860 | 06/03/2018 | OWN/2017-18/P/100 | 932 | 20/03/2018 | OWN/2017-18/C/37 | 3,750 | ||||||
20/03/2018 | OWN/2017-18/R/73 | 3,755 | 06/03/2018 | OWN/2017-18/P/105 | 2,500 | 20/03/2018 | OWN/2017-18/C/41 | 1,860 | ||||||
26/03/2018 | MGNREGA/2017-18/R/6 | 6.85 | 06/03/2018 | OWN/2017-18/P/106 | 3,000 | 26/03/2018 | OWN/2017-18/C/38 | 1,125 | ||||||
26/03/2018 | OWN/2017-18/R/69 | 221.08 | 06/03/2018 | OWN/2017-18/P/99 | 6,234 | 26/03/2018 | OWN/2017-18/C/42 | 1,340 | ||||||
26/03/2018 | OWN/2017-18/R/70 | 1,340 | 13/03/2018 | OWN/2017-18/P/101 | 6,234 | 31/03/2018 | OWN/2017-18/C/39 | 13,180 | ||||||
26/03/2018 | OWN/2017-18/R/71 | 15,230 | 13/03/2018 | OWN/2017-18/P/102 | 932 | 31/03/2018 | OWN/2017-18/C/43 | 15,000 | ||||||
26/03/2018 | OWN/2017-18/R/74 | 1,125 | 13/03/2018 | OWN/2017-18/P/107 | 3,500 | |||||||||
26/03/2018 | OWN/2017-18/R/75 | 1,911.82 | 14/03/2018 | OWN/2017-18/P/108 | 490 | |||||||||
29/03/2018 | OWN/2017-18/R/76 | 10,403 | 14/03/2018 | OWN/2017-18/P/109 | 10 | |||||||||
30/03/2018 | OWN/2017-18/R/77 | 3,126 | 21/03/2018 | OWN/2017-18/P/103 | 10,000 | |||||||||
31/03/2018 | FFC/2017-18/R/9 | 11,784 | 29/03/2018 | OWN/2017-18/P/110 | 1,080 | |||||||||
31/03/2018 | OWN/2017-18/R/78 | 20 | 31/03/2018 | OWN/2017-18/P/111 | 300 | |||||||||
31/03/2018 | OWN/2017-18/R/79 | 5,475 | 31/03/2018 | OWN/2017-18/P/112 | 50 | |||||||||
31/03/2018 | OWN/2017-18/R/80 | 18,223 | 31/03/2018 | OWN/2017-18/P/113 | 50 | |||||||||
31/03/2018 | OWN/2017-18/R/81 | 1,260 | 31/03/2018 | OWN/2017-18/P/114 | 246 | |||||||||
31/03/2018 | OWN/2017-18/R/82 | 15,850 | 31/03/2018 | OWN/2017-18/P/115 | 190 | |||||||||
31/03/2018 | OWN/2017-18/P/116 | 16,350 | ||||||||||||
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