Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | MGNREGA/2017-18/R/8 | 3,551 | 03/03/2018 | OWN/2017-18/P/72 | 16,800 | 14/03/2018 | OWN/2017-18/C/3 | 28,000 | ||||||
05/03/2018 | OWN/2017-18/R/62 | 5,400 | 05/03/2018 | OWN/2017-18/P/90 | 5,400 | 28/03/2018 | OWN/2017-18/C/4 | 35,800 | ||||||
08/03/2018 | OWN/2017-18/R/63 | 3,240 | 08/03/2018 | OWN/2017-18/P/91 | 3,240 | |||||||||
10/03/2018 | OWN/2017-18/R/64 | 2,160 | 10/03/2018 | OWN/2017-18/P/92 | 2,160 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/9 | 109,687 | 14/03/2018 | OWN/2017-18/P/93 | 3,600 | |||||||||
13/03/2018 | OWN/2017-18/R/47 | 4,134 | 15/03/2018 | OWN/2017-18/P/73 | 15,300 | |||||||||
13/03/2018 | OWN/2017-18/R/48 | 8,531 | 17/03/2018 | OWN/2017-18/P/74 | 11,500 | |||||||||
14/03/2018 | OWN/2017-18/R/49 | 6,134 | 17/03/2018 | OWN/2017-18/P/75 | 16,500 | |||||||||
14/03/2018 | OWN/2017-18/R/50 | 5,891 | 17/03/2018 | OWN/2017-18/P/76 | 471 | |||||||||
14/03/2018 | OWN/2017-18/R/51 | 3,781 | 17/03/2018 | OWN/2017-18/P/94 | 1,080 | |||||||||
14/03/2018 | OWN/2017-18/R/65 | 3,600 | 18/03/2018 | FFC/2017-18/P/11 | 15.39 | |||||||||
17/03/2018 | OWN/2017-18/R/66 | 1,080 | 18/03/2018 | OWN/2017-18/P/77 | 15.39 | |||||||||
24/03/2018 | MGNREGA/2017-18/R/10 | 115,984 | 18/03/2018 | OWN/2017-18/P/95 | 15.39 | |||||||||
26/03/2018 | OWN/2017-18/R/52 | 9,434 | 19/03/2018 | FFC/2017-18/P/12 | 45,000 | |||||||||
27/03/2018 | OWN/2017-18/R/53 | 3,489 | 22/03/2018 | MGNREGA/2017-18/P/8 | 3,551 | |||||||||
27/03/2018 | OWN/2017-18/R/54 | 3,326 | 26/03/2018 | MGNREGA/2017-18/P/10 | 109,687 | |||||||||
28/03/2018 | OWN/2017-18/R/55 | 3,531 | 26/03/2018 | MGNREGA/2017-18/P/9 | 115,984 | |||||||||
28/03/2018 | OWN/2017-18/R/56 | 16,237 | 27/03/2018 | OWN/2017-18/P/78 | 15,000 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/11 | 478 | 31/03/2018 | OWN/2017-18/P/79 | 4,000 | |||||||||
31/03/2018 | OWN/2017-18/R/67 | 7,560 | 31/03/2018 | OWN/2017-18/P/80 | 4,500 | |||||||||
31/03/2018 | OWN/2017-18/P/81 | 217 | ||||||||||||
31/03/2018 | OWN/2017-18/P/82 | 4,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/83 | 3,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/84 | 19,300 | ||||||||||||
31/03/2018 | OWN/2017-18/P/96 | 7,560 | ||||||||||||
31/03/2018 | OWN/2017-18/P/97 | 65,300.4 | ||||||||||||
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