Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | BRGF/2017-18/R/2 | 3,868 | 03/03/2018 | OWN/2017-18/P/80 | 5,500 | 03/03/2018 | OWN/2017-18/C/41 | 200 | ||||||
01/03/2018 | BRGF/2017-18/R/3 | 1,931 | 06/03/2018 | FFC/2017-18/P/23 | 17,740 | 17/03/2018 | OWN/2017-18/C/38 | 1,800 | ||||||
01/03/2018 | FFC/2017-18/R/8 | 461,749 | 06/03/2018 | FFC/2017-18/P/24 | 5.9 | 23/03/2018 | OWN/2017-18/C/35 | 33,700 | ||||||
01/03/2018 | OWN/2017-18/R/73 | 32,400 | 06/03/2018 | MGNREGA/2017-18/P/9 | 193,700 | 23/03/2018 | OWN/2017-18/C/39 | 3,100 | ||||||
01/03/2018 | OWN/2017-18/R/74 | 590 | 06/03/2018 | OWN/2017-18/P/87 | 1,102 | 28/03/2018 | OWN/2017-18/C/36 | 14,800 | ||||||
03/03/2018 | OWN/2017-18/R/85 | 136 | 12/03/2018 | MGNREGA/2017-18/P/10 | 90,186 | 31/03/2018 | OWN/2017-18/C/37 | 56,300 | ||||||
12/03/2018 | MGNREGA/2017-18/R/15 | 89,859 | 14/03/2018 | OWN/2017-18/P/81 | 460 | 31/03/2018 | OWN/2017-18/C/40 | 15,220 | ||||||
13/03/2018 | FFC/2017-18/R/9 | 112,133 | 17/03/2018 | OWN/2017-18/P/82 | 20,629 | |||||||||
14/03/2018 | OWN/2017-18/R/89 | 570 | 19/03/2018 | TSC/2017-18/P/3 | 84,000 | |||||||||
16/03/2018 | TSC/2017-18/R/3 | 84,000 | 23/03/2018 | OWN/2017-18/P/92 | 5,200 | |||||||||
17/03/2018 | OWN/2017-18/R/86 | 1,800 | 27/03/2018 | FFC/2017-18/P/25 | 20,700 | |||||||||
17/03/2018 | OWN/2017-18/R/90 | 1,300 | 28/03/2018 | OWN/2017-18/P/84 | 14,799 | |||||||||
23/03/2018 | OWN/2017-18/R/87 | 3,100 | 28/03/2018 | OWN/2017-18/P/88 | 5,760 | |||||||||
23/03/2018 | OWN/2017-18/R/91 | 5,776 | 31/03/2018 | OWN/2017-18/P/85 | 10,598 | |||||||||
23/03/2018 | OWN/2017-18/R/92 | 28,000 | 31/03/2018 | OWN/2017-18/P/86 | 236 | |||||||||
31/03/2018 | OWN/2017-18/R/88 | 15,220 | 31/03/2018 | OWN/2017-18/P/89 | 5,700 | |||||||||
31/03/2018 | OWN/2017-18/R/93 | 2,055 | 31/03/2018 | OWN/2017-18/P/90 | 118 | |||||||||
31/03/2018 | OWN/2017-18/R/94 | 1,916 | ||||||||||||
31/03/2018 | OWN/2017-18/R/95 | 30,200 | ||||||||||||
31/03/2018 | OWN/2017-18/R/96 | 22,150 | ||||||||||||
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