Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/47 | 2,750 | 03/03/2018 | OWN/2017-18/P/32 | 2,300 | |||||||||
03/03/2018 | OWN/2017-18/R/48 | 2,550 | 03/03/2018 | OWN/2017-18/P/33 | 1,200 | |||||||||
03/03/2018 | OWN/2017-18/R/56 | 13,913 | 12/03/2018 | OWN/2017-18/P/34 | 10,750 | |||||||||
10/03/2018 | OWN/2017-18/R/49 | 1,275 | 13/03/2018 | OWN/2017-18/P/48 | 2,891 | |||||||||
12/03/2018 | OWN/2017-18/R/63 | 8,090 | 16/03/2018 | OWN/2017-18/P/49 | 2,182 | |||||||||
13/03/2018 | OWN/2017-18/R/57 | 4,892 | 19/03/2018 | OWN/2017-18/P/50 | 18 | |||||||||
13/03/2018 | OWN/2017-18/R/58 | 4,892 | 23/03/2018 | FFC/2017-18/P/14 | 18,000 | |||||||||
16/03/2018 | OWN/2017-18/R/59 | 3,610 | 23/03/2018 | FFC/2017-18/P/15 | 3,780 | |||||||||
17/03/2018 | OWN/2017-18/R/50 | 675 | 27/03/2018 | OWN/2017-18/P/37 | 3,560 | |||||||||
18/03/2018 | OWN/2017-18/R/51 | 1,050 | 31/03/2018 | FFC/2017-18/P/16 | 61,655 | |||||||||
19/03/2018 | OWN/2017-18/R/60 | 26,100 | 31/03/2018 | FFC/2017-18/P/17 | 777 | |||||||||
23/03/2018 | FFC/2017-18/R/9 | 3,600 | 31/03/2018 | OWN/2017-18/P/35 | 8,455 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/6 | 105 | 31/03/2018 | OWN/2017-18/P/36 | 2,500 | |||||||||
30/03/2018 | FFC/2017-18/R/10 | 7,906 | 31/03/2018 | OWN/2017-18/P/51 | 850 | |||||||||
30/03/2018 | FFC/2017-18/R/8 | 1,500 | 31/03/2018 | OWN/2017-18/P/52 | 850 | |||||||||
30/03/2018 | MGNREGA/2017-18/R/1 | 118 | 31/03/2018 | OWN/2017-18/P/53 | 850 | |||||||||
30/03/2018 | MGNREGA/2017-18/R/4 | 4,837 | 31/03/2018 | OWN/2017-18/P/54 | 850 | |||||||||
30/03/2018 | OWN/2017-18/R/52 | 925 | 31/03/2018 | OWN/2017-18/P/55 | 850 | |||||||||
31/03/2018 | OWN/2017-18/R/61 | 17,120 | 31/03/2018 | OWN/2017-18/P/56 | 22,805 | |||||||||
31/03/2018 | OWN/2017-18/R/62 | 4,650 | ||||||||||||
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