Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/70 | 8,440 | 01/03/2018 | FFC/2017-18/P/11 | 30,000 | |||||||||
01/03/2018 | OWN/2017-18/R/71 | 5,340 | 01/03/2018 | OWN/2017-18/P/59 | 16,325 | |||||||||
01/03/2018 | OWN/2017-18/R/72 | 6,740 | 03/03/2018 | MGNREGA/2017-18/P/6 | 146,475 | |||||||||
01/03/2018 | OWN/2017-18/R/87 | 58,866 | 09/03/2018 | MGNREGA/2017-18/P/7 | 69,750 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/8 | 6,975 | 12/03/2018 | MGNREGA/2017-18/P/10 | 14,068 | |||||||||
20/03/2018 | OWN/2017-18/R/88 | 20,936 | 12/03/2018 | MGNREGA/2017-18/P/11 | 97,650 | |||||||||
21/03/2018 | MGNREGA/2017-18/R/9 | 6,975 | 12/03/2018 | MGNREGA/2017-18/P/12 | 9,410 | |||||||||
21/03/2018 | OWN/2017-18/R/73 | 8,960 | 12/03/2018 | MGNREGA/2017-18/P/8 | 27,908 | |||||||||
21/03/2018 | OWN/2017-18/R/74 | 4,405 | 12/03/2018 | MGNREGA/2017-18/P/9 | 50,000 | |||||||||
26/03/2018 | OWN/2017-18/R/75 | 15,240 | 13/03/2018 | FFC/2017-18/P/12 | 42,210 | |||||||||
26/03/2018 | OWN/2017-18/R/76 | 2,000 | 13/03/2018 | FFC/2017-18/P/13 | 38,528 | |||||||||
26/03/2018 | OWN/2017-18/R/77 | 2,560 | 13/03/2018 | FFC/2017-18/P/14 | 16,736 | |||||||||
30/03/2018 | MGNREGA/2017-18/R/10 | 1,778 | 25/03/2018 | FFC/2017-18/P/15 | 78,750 | |||||||||
30/03/2018 | OWN/2017-18/R/78 | 10,740 | 25/03/2018 | FFC/2017-18/P/16 | 59,466 | |||||||||
30/03/2018 | OWN/2017-18/R/79 | 8,555 | 25/03/2018 | FFC/2017-18/P/17 | 7,875 | |||||||||
30/03/2018 | OWN/2017-18/R/80 | 15,380 | 25/03/2018 | FFC/2017-18/P/18 | 13,130 | |||||||||
30/03/2018 | OWN/2017-18/R/82 | 16,920 | 25/03/2018 | FFC/2017-18/P/19 | 26,450 | |||||||||
30/03/2018 | OWN/2017-18/R/89 | 15,265 | 25/03/2018 | FFC/2017-18/P/20 | 19,162 | |||||||||
30/03/2018 | OWN/2017-18/R/90 | 18,682 | 28/03/2018 | OWN/2017-18/P/60 | 15,750 | |||||||||
30/03/2018 | OWN/2017-18/R/91 | 1,493 | 31/03/2018 | OWN/2017-18/P/61 | 7,500 | |||||||||
30/03/2018 | OWN/2017-18/R/92 | 9,910 | 31/03/2018 | OWN/2017-18/P/62 | 2,150 | |||||||||
31/03/2018 | OWN/2017-18/P/63 | 4,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/64 | 11,870 | ||||||||||||
31/03/2018 | OWN/2017-18/P/65 | 1,850 | ||||||||||||
31/03/2018 | OWN/2017-18/P/78 | 15,225 | ||||||||||||
31/03/2018 | OWN/2017-18/P/79 | 7,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/80 | 2,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/81 | 4,850 | ||||||||||||
31/03/2018 | OWN/2017-18/P/82 | 40,425 | ||||||||||||
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