Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | FFC/2017-18/R/8 | 354,999 | 03/03/2018 | OWN/2017-18/P/64 | 20,000 | |||||||||
03/03/2018 | OWN/2017-18/R/63 | 2,558 | 03/03/2018 | OWN/2017-18/P/65 | 1,404 | |||||||||
03/03/2018 | OWN/2017-18/R/84 | 1,500 | 03/03/2018 | OWN/2017-18/P/77 | 575 | |||||||||
08/03/2018 | OWN/2017-18/R/78 | 15,880 | 03/03/2018 | OWN/2017-18/P/78 | 1,150 | |||||||||
09/03/2018 | OWN/2017-18/R/64 | 694 | 08/03/2018 | FFC/2017-18/P/19 | 49,000 | |||||||||
09/03/2018 | OWN/2017-18/R/79 | 1,100 | 08/03/2018 | MGNREGA/2017-18/P/2 | 120,000 | |||||||||
14/03/2018 | OWN/2017-18/R/65 | 2,515 | 08/03/2018 | OWN/2017-18/P/79 | 15,880 | |||||||||
14/03/2018 | OWN/2017-18/R/80 | 2,350 | 09/03/2018 | OWN/2017-18/P/66 | 2,600 | |||||||||
22/03/2018 | OWN/2017-18/R/66 | 1,335 | 09/03/2018 | OWN/2017-18/P/80 | 1,000 | |||||||||
22/03/2018 | OWN/2017-18/R/81 | 3,800 | 14/03/2018 | FFC/2017-18/P/23 | 41,855 | |||||||||
23/03/2018 | FFC/2017-18/R/10 | 41,855 | 17/03/2018 | OWN/2017-18/P/67 | 9,000 | |||||||||
23/03/2018 | OWN/2017-18/R/67 | 3,004 | 21/03/2018 | FFC/2017-18/P/21 | 95,000 | |||||||||
27/03/2018 | OWN/2017-18/R/82 | 3,250 | 22/03/2018 | OWN/2017-18/P/68 | 1,900 | |||||||||
31/03/2018 | OWN/2017-18/R/68 | 11,808 | 22/03/2018 | OWN/2017-18/P/81 | 4,500 | |||||||||
31/03/2018 | OWN/2017-18/R/83 | 17,300 | 23/03/2018 | FFC/2017-18/P/22 | 118 | |||||||||
23/03/2018 | OWN/2017-18/P/69 | 1,550 | ||||||||||||
27/03/2018 | OWN/2017-18/P/82 | 4,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/83 | 17,800 | ||||||||||||
31/03/2018 | OWN/2017-18/P/84 | 4,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/85 | 7,800 | ||||||||||||
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