Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | STS/2017-18/R/3 | 141,431 | 15/03/2018 | OWN/2017-18/P/101 | 14,852 | 15/03/2018 | OWN/2017-18/C/41 | 7,000 | ||||||
10/03/2018 | OWN/2017-18/R/49 | 848 | 15/03/2018 | OWN/2017-18/P/102 | 3,900 | 31/03/2018 | MGNREGA/2017-18/C/1 | 8.86 | ||||||
10/03/2018 | OWN/2017-18/R/61 | 3,475 | 15/03/2018 | OWN/2017-18/P/103 | 6,315 | 31/03/2018 | OWN/2017-18/C/42 | 28,000 | ||||||
15/03/2018 | OWN/2017-18/R/50 | 5,708 | 15/03/2018 | OWN/2017-18/P/82 | 5,600 | 31/03/2018 | OWN/2017-18/C/43 | 21,658 | ||||||
15/03/2018 | OWN/2017-18/R/62 | 20,325 | 15/03/2018 | OWN/2017-18/P/83 | 540 | 31/03/2018 | OWN/2017-18/C/44 | 917 | ||||||
31/03/2018 | BRGF/2017-18/R/1 | 48 | 31/03/2018 | FFC/2017-18/P/16 | 1,017.7 | 31/03/2018 | OWN/2017-18/C/45 | 104 | ||||||
31/03/2018 | FFC/2017-18/R/6 | 6,047 | 31/03/2018 | MGNREGA/2017-18/P/21 | 8.86 | 31/03/2018 | OWN/2017-18/C/46 | 13,400 | ||||||
31/03/2018 | FFC/2017-18/R/7 | 1,500 | 31/03/2018 | OWN/2017-18/P/104 | 7,160 | 31/03/2018 | OWN/2017-18/C/47 | 8,002 | ||||||
31/03/2018 | FFC/2017-18/R/8 | 179.12 | 31/03/2018 | OWN/2017-18/P/105 | 14,852 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/9 | 1,622 | 31/03/2018 | OWN/2017-18/P/106 | 11,100 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/4 | 5,842 | 31/03/2018 | OWN/2017-18/P/107 | 13,000 | |||||||||
31/03/2018 | OWN/2017-18/R/51 | 8,002 | 31/03/2018 | OWN/2017-18/P/84 | 6,979 | |||||||||
31/03/2018 | OWN/2017-18/R/52 | 6,435 | 31/03/2018 | OWN/2017-18/P/85 | 1,025 | |||||||||
31/03/2018 | OWN/2017-18/R/53 | 6,137 | 31/03/2018 | OWN/2017-18/P/86 | 12,800 | |||||||||
31/03/2018 | OWN/2017-18/R/54 | 6,107 | 31/03/2018 | OWN/2017-18/P/87 | 4,870 | |||||||||
31/03/2018 | OWN/2017-18/R/63 | 70,050 | 31/03/2018 | OWN/2017-18/P/88 | 1,518 | |||||||||
31/03/2018 | STS/2017-18/R/4 | 39 | 31/03/2018 | OWN/2017-18/P/89 | 700 | |||||||||
31/03/2018 | TSC/2017-18/R/3 | 620 | 31/03/2018 | OWN/2017-18/P/90 | 700 | |||||||||
31/03/2018 | OWN/2017-18/P/91 | 700 | ||||||||||||
31/03/2018 | OWN/2017-18/P/92 | 700 | ||||||||||||
31/03/2018 | OWN/2017-18/P/93 | 700 | ||||||||||||
31/03/2018 | OWN/2017-18/P/94 | 700 | ||||||||||||
31/03/2018 | OWN/2017-18/P/95 | 700 | ||||||||||||
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