Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | FFC/2017-18/R/13 | 40 | 01/03/2018 | OWN/2017-18/P/143 | 35,583 | 01/03/2018 | OWN/2017-18/C/34 | 14,176 | ||||||
01/03/2018 | MGNREGA/2017-18/R/23 | 314 | 01/03/2018 | OWN/2017-18/P/150 | 57,485 | 30/03/2018 | OWN/2017-18/C/31 | 43,188 | ||||||
01/03/2018 | OWN/2017-18/R/317 | 160 | 07/03/2018 | OWN/2017-18/P/144 | 7,830 | 30/03/2018 | OWN/2017-18/C/32 | 91,201 | ||||||
01/03/2018 | SAS/2017-18/R/5 | 67 | 09/03/2018 | OWN/2017-18/P/145 | 12,915 | 31/03/2018 | OWN/2017-18/C/33 | 4,191 | ||||||
01/03/2018 | SAS/2017-18/R/6 | 120 | 09/03/2018 | OWN/2017-18/P/151 | 6,510 | |||||||||
06/03/2018 | OWN/2017-18/R/299 | 14,937 | 14/03/2018 | OWN/2017-18/P/146 | 330 | |||||||||
06/03/2018 | OWN/2017-18/R/305 | 15,997 | 14/03/2018 | OWN/2017-18/P/152 | 26,510 | |||||||||
06/03/2018 | OWN/2017-18/R/316 | 6,948 | 16/03/2018 | OWN/2017-18/P/147 | 9,260 | |||||||||
09/03/2018 | MGNREGA/2017-18/R/22 | 327,906 | 17/03/2018 | OWN/2017-18/P/153 | 200 | |||||||||
09/03/2018 | OWN/2017-18/R/300 | 21,858 | 20/03/2018 | OWN/2017-18/P/148 | 1,080 | |||||||||
09/03/2018 | OWN/2017-18/R/306 | 13,268 | 21/03/2018 | FFC/2017-18/P/18 | 1,000 | |||||||||
14/03/2018 | OWN/2017-18/R/301 | 20,932 | 22/03/2018 | OWN/2017-18/P/149 | 1,290 | |||||||||
14/03/2018 | OWN/2017-18/R/307 | 8,810 | 23/03/2018 | MGNREGA/2017-18/P/22 | 327,906 | |||||||||
16/03/2018 | OWN/2017-18/R/302 | 5,799 | 23/03/2018 | OWN/2017-18/P/154 | 49,770 | |||||||||
16/03/2018 | OWN/2017-18/R/308 | 3,566 | 27/03/2018 | FFC/2017-18/P/19 | 200,444 | |||||||||
17/03/2018 | OWN/2017-18/R/309 | 4,820 | 27/03/2018 | OWN/2017-18/P/155 | 4,000 | |||||||||
20/03/2018 | OWN/2017-18/R/303 | 11,823 | 27/03/2018 | OWN/2017-18/P/157 | 43,236 | |||||||||
20/03/2018 | OWN/2017-18/R/310 | 4,632 | 28/03/2018 | OWN/2017-18/P/158 | 2,566 | |||||||||
22/03/2018 | OWN/2017-18/R/304 | 11,507 | 31/03/2018 | OWN/2017-18/P/156 | 37,775 | |||||||||
22/03/2018 | OWN/2017-18/R/311 | 8,730 | 31/03/2018 | OWN/2017-18/P/159 | 176,370 | |||||||||
25/03/2018 | FFC/2017-18/R/12 | 18,243 | 31/03/2018 | OWN/2017-18/P/160 | 47,700 | |||||||||
27/03/2018 | OWN/2017-18/R/312 | 3,233 | ||||||||||||
27/03/2018 | OWN/2017-18/R/314 | 35,572 | ||||||||||||
31/03/2018 | OWN/2017-18/R/313 | 96,135 | ||||||||||||
31/03/2018 | OWN/2017-18/R/315 | 72,522 | ||||||||||||
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