Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/101 | 2,148 | 08/03/2018 | OWN/2017-18/P/95 | 3,600 | |||||||||
08/03/2018 | OWN/2017-18/R/93 | 400 | 08/03/2018 | OWN/2017-18/P/96 | 7,890 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/12 | 61,900 | 12/03/2018 | FFC/2017-18/P/26 | 15,000 | |||||||||
12/03/2018 | OWN/2017-18/R/102 | 72,371 | 14/03/2018 | MGNREGA/2017-18/P/8 | 77,160 | |||||||||
12/03/2018 | OWN/2017-18/R/94 | 1,050 | 16/03/2018 | OWN/2017-18/P/97 | 500 | |||||||||
12/03/2018 | OWN/2017-18/R/95 | 1,050 | 16/03/2018 | OWN/2017-18/P/98 | 400 | |||||||||
16/03/2018 | OWN/2017-18/R/103 | 2,859 | 20/03/2018 | FFC/2017-18/P/27 | 1,000 | |||||||||
16/03/2018 | OWN/2017-18/R/96 | 4,600 | 22/03/2018 | OWN/2017-18/P/99 | 5,150 | |||||||||
21/03/2018 | OWN/2017-18/R/97 | 600 | 23/03/2018 | OWN/2017-18/P/92 | 3,570 | |||||||||
21/03/2018 | OWN/2017-18/R/98 | 600 | 23/03/2018 | OWN/2017-18/P/93 | 750 | |||||||||
22/03/2018 | OWN/2017-18/R/104 | 2,302 | 26/03/2018 | OWN/2017-18/P/100 | 1,180 | |||||||||
26/03/2018 | OWN/2017-18/R/105 | 2,068 | 26/03/2018 | OWN/2017-18/P/94 | 1,200 | |||||||||
26/03/2018 | OWN/2017-18/R/99 | 1,800 | 31/03/2018 | FFC/2017-18/P/28 | 44,082 | |||||||||
28/03/2018 | OWN/2017-18/R/100 | 1,800 | 31/03/2018 | FFC/2017-18/P/29 | 32,118 | |||||||||
28/03/2018 | OWN/2017-18/R/106 | 3,939 | 31/03/2018 | FFC/2017-18/P/30 | 19,200 | |||||||||
31/03/2018 | FFC/2017-18/R/17 | 5,674 | 31/03/2018 | FFC/2017-18/P/31 | 3,900 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/13 | 189 | 31/03/2018 | OWN/2017-18/P/101 | 3,278 | |||||||||
31/03/2018 | OWN/2017-18/R/107 | 9,112 | 31/03/2018 | OWN/2017-18/P/102 | 4,923 | |||||||||
31/03/2018 | OWN/2017-18/R/108 | 2,400 | 31/03/2018 | OWN/2017-18/P/103 | 1,270 | |||||||||
31/03/2018 | OWN/2017-18/R/109 | 4,869 | 31/03/2018 | OWN/2017-18/P/104 | 3,900 | |||||||||
31/03/2018 | OWN/2017-18/P/105 | 8,240 | ||||||||||||
31/03/2018 | OWN/2017-18/P/106 | 1,726 | ||||||||||||
31/03/2018 | OWN/2017-18/P/107 | 10,000 | ||||||||||||
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