Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/65 | 29,545 | 05/03/2018 | OWN/2017-18/P/91 | 1,618 | 05/03/2018 | OWN/2017-18/C/33 | 28,700 | ||||||
05/03/2018 | OWN/2017-18/R/66 | 1,840 | 14/03/2018 | OWN/2017-18/P/92 | 13,500 | 23/03/2018 | OWN/2017-18/C/34 | 80,500 | ||||||
14/03/2018 | OWN/2017-18/R/67 | 3,010 | 14/03/2018 | OWN/2017-18/P/93 | 5,984 | 27/03/2018 | OWN/2017-18/C/31 | 22,000 | ||||||
23/03/2018 | OWN/2017-18/R/68 | 83,594 | 14/03/2018 | OWN/2017-18/P/94 | 4,072 | 27/03/2018 | OWN/2017-18/C/35 | 80,380 | ||||||
27/03/2018 | OWN/2017-18/R/63 | 24,640 | 23/03/2018 | OWN/2017-18/P/95 | 58,368 | 31/03/2018 | OWN/2017-18/C/32 | 58,933 | ||||||
27/03/2018 | OWN/2017-18/R/69 | 80,107 | 26/03/2018 | OWN/2017-18/P/85 | 1,500 | 31/03/2018 | OWN/2017-18/C/36 | 310,690 | ||||||
31/03/2018 | FFC/2017-18/R/12 | 1,500 | 26/03/2018 | OWN/2017-18/P/86 | 150 | |||||||||
31/03/2018 | FFC/2017-18/R/13 | 31,405 | 27/03/2018 | OWN/2017-18/P/87 | 17,068 | |||||||||
31/03/2018 | OWN/2017-18/R/64 | 56,269 | 27/03/2018 | OWN/2017-18/P/88 | 64,380 | |||||||||
31/03/2018 | OWN/2017-18/R/70 | 64,427 | 27/03/2018 | OWN/2017-18/P/89 | 2,354 | |||||||||
31/03/2018 | OWN/2017-18/R/71 | 243,368 | 27/03/2018 | OWN/2017-18/P/96 | 40,299 | |||||||||
31/03/2018 | OWN/2017-18/R/72 | 132,821 | 31/03/2018 | MGNREGA/2017-18/P/1 | 316 | |||||||||
31/03/2018 | OWN/2017-18/R/73 | 150.2 | 31/03/2018 | OWN/2017-18/P/90 | 8,534 | |||||||||
31/03/2018 | OWN/2017-18/P/97 | 1,149 | ||||||||||||
31/03/2018 | STS/2017-18/P/1 | 13,799 | ||||||||||||
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