Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | OWN/2017-18/R/102 | 5,181 | 06/03/2018 | FFC/2017-18/P/18 | 49,595 | |||||||||
12/03/2018 | OWN/2017-18/R/103 | 2,375 | 12/03/2018 | OWN/2017-18/P/93 | 4,000 | |||||||||
12/03/2018 | OWN/2017-18/R/104 | 2,520 | 12/03/2018 | OWN/2017-18/P/94 | 980 | |||||||||
12/03/2018 | OWN/2017-18/R/105 | 1,000 | 12/03/2018 | OWN/2017-18/P/95 | 3,600 | |||||||||
21/03/2018 | MGNREGA/2017-18/R/7 | 2,696 | 12/03/2018 | OWN/2017-18/P/96 | 170 | |||||||||
21/03/2018 | MGNREGA/2017-18/R/8 | 5,245 | 26/03/2018 | OWN/2017-18/P/97 | 4,800 | |||||||||
25/03/2018 | FFC/2017-18/R/11 | 2,563 | 26/03/2018 | OWN/2017-18/P/98 | 100 | |||||||||
26/03/2018 | OWN/2017-18/R/106 | 4,956 | 26/03/2018 | OWN/2017-18/P/99 | 7,500 | |||||||||
26/03/2018 | OWN/2017-18/R/107 | 360 | 27/03/2018 | MGNREGA/2017-18/P/11 | 2,696 | |||||||||
26/03/2018 | OWN/2017-18/R/108 | 162.27 | 27/03/2018 | MGNREGA/2017-18/P/12 | 5,245 | |||||||||
26/03/2018 | OWN/2017-18/R/109 | 179.34 | 27/03/2018 | OWN/2017-18/P/109 | 70,500 | |||||||||
26/03/2018 | OWN/2017-18/R/122 | 9,313 | 27/03/2018 | OWN/2017-18/P/110 | 70,500 | |||||||||
26/03/2018 | OWN/2017-18/R/123 | 9,042 | 31/03/2018 | OWN/2017-18/P/100 | 900 | |||||||||
28/03/2018 | MGNREGA/2017-18/R/9 | 15 | 31/03/2018 | OWN/2017-18/P/101 | 900 | |||||||||
31/03/2018 | OWN/2017-18/R/118 | 6,761 | 31/03/2018 | OWN/2017-18/P/102 | 900 | |||||||||
31/03/2018 | OWN/2017-18/R/119 | 3,445 | 31/03/2018 | OWN/2017-18/P/103 | 900 | |||||||||
31/03/2018 | OWN/2017-18/R/120 | 1,610 | 31/03/2018 | OWN/2017-18/P/104 | 900 | |||||||||
31/03/2018 | OWN/2017-18/R/121 | 660 | 31/03/2018 | OWN/2017-18/P/105 | 4,200 | |||||||||
31/03/2018 | OWN/2017-18/P/106 | 1,740 | ||||||||||||
31/03/2018 | OWN/2017-18/P/107 | 800 | ||||||||||||
31/03/2018 | OWN/2017-18/P/108 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/113 | 3,688 | ||||||||||||
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