Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/82 | 10,471 | 07/03/2018 | OWN/2017-18/P/105 | 54,120 | 07/03/2018 | OWN/2017-18/C/3 | 50 | ||||||
12/03/2018 | OWN/2017-18/R/69 | 5,614 | 14/03/2018 | OWN/2017-18/P/89 | 2,800 | |||||||||
12/03/2018 | OWN/2017-18/R/83 | 8,665 | 19/03/2018 | OWN/2017-18/P/88 | 3,900 | |||||||||
14/03/2018 | OWN/2017-18/R/84 | 1,561 | 26/03/2018 | OWN/2017-18/P/90 | 765 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/7 | 1,288 | 26/03/2018 | OWN/2017-18/P/91 | 6,200 | |||||||||
26/03/2018 | OWN/2017-18/R/85 | 9,417 | 27/03/2018 | OWN/2017-18/P/96 | 1,240 | |||||||||
27/03/2018 | OWN/2017-18/R/91 | 11,289 | 27/03/2018 | OWN/2017-18/P/97 | 1,155 | |||||||||
28/03/2018 | OWN/2017-18/R/86 | 3,895 | 27/03/2018 | OWN/2017-18/P/98 | 450 | |||||||||
28/03/2018 | OWN/2017-18/R/88 | 2,000 | 27/03/2018 | OWN/2017-18/P/99 | 8,400 | |||||||||
28/03/2018 | OWN/2017-18/R/89 | 1,895 | 29/03/2018 | OWN/2017-18/P/92 | 600 | |||||||||
29/03/2018 | OWN/2017-18/R/87 | 277 | 31/03/2018 | OWN/2017-18/P/100 | 500 | |||||||||
31/03/2018 | OWN/2017-18/R/90 | 4,122 | 31/03/2018 | OWN/2017-18/P/101 | 1,497 | |||||||||
31/03/2018 | OWN/2017-18/R/92 | 1,360 | 31/03/2018 | OWN/2017-18/P/102 | 100 | |||||||||
31/03/2018 | OWN/2017-18/R/93 | 300 | 31/03/2018 | OWN/2017-18/P/103 | 1,266 | |||||||||
31/03/2018 | OWN/2017-18/R/94 | 50 | 31/03/2018 | OWN/2017-18/P/104 | 1,200 | |||||||||
31/03/2018 | OWN/2017-18/R/95 | 574 | 31/03/2018 | OWN/2017-18/P/93 | 300 | |||||||||
31/03/2018 | OWN/2017-18/R/96 | 8,574 | 31/03/2018 | OWN/2017-18/P/94 | 900 | |||||||||
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