Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/36 | 8,800 | 05/03/2018 | OWN/2017-18/P/40 | 4,500 | 09/03/2018 | OWN/2017-18/C/20 | 8,800 | ||||||
12/03/2018 | OWN/2017-18/R/37 | 13,375 | 09/03/2018 | OWN/2017-18/P/41 | 11.8 | 12/03/2018 | OWN/2017-18/C/21 | 13,375 | ||||||
19/03/2018 | OWN/2017-18/R/32 | 8,857 | 09/03/2018 | OWN/2017-18/P/51 | 11.8 | 19/03/2018 | OWN/2017-18/C/19 | 10,457 | ||||||
19/03/2018 | OWN/2017-18/R/33 | 800 | 09/03/2018 | OWN/2017-18/P/52 | 4,650 | 27/03/2018 | OWN/2017-18/C/22 | 9,600 | ||||||
19/03/2018 | OWN/2017-18/R/34 | 800 | 12/03/2018 | OWN/2017-18/P/42 | 9,000 | 31/03/2018 | OWN/2017-18/C/23 | 14,343 | ||||||
27/03/2018 | OWN/2017-18/R/38 | 9,600 | 12/03/2018 | OWN/2017-18/P/43 | 12,575 | 31/03/2018 | OWN/2017-18/C/24 | 8,000 | ||||||
31/03/2018 | MGNREGA/2017-18/R/2 | 20,632 | 12/03/2018 | OWN/2017-18/P/44 | 3,590 | 31/03/2018 | OWN/2017-18/C/25 | 4,650 | ||||||
31/03/2018 | OWN/2017-18/R/39 | 14,667 | 17/03/2018 | OWN/2017-18/P/32 | 940 | |||||||||
31/03/2018 | OWN/2017-18/R/40 | 14,484 | 21/03/2018 | FFC/2017-18/P/8 | 2,990 | |||||||||
31/03/2018 | OWN/2017-18/R/41 | 13,600 | 21/03/2018 | FFC/2017-18/P/9 | 1,998 | |||||||||
31/03/2018 | OWN/2017-18/R/42 | 4,650 | 27/03/2018 | OWN/2017-18/P/34 | 4,650 | |||||||||
27/03/2018 | OWN/2017-18/P/45 | 75 | ||||||||||||
28/03/2018 | OWN/2017-18/P/35 | 4,650 | ||||||||||||
31/03/2018 | MGNREGA/2017-18/P/1 | 20,632 | ||||||||||||
31/03/2018 | OWN/2017-18/P/36 | 6,300 | ||||||||||||
31/03/2018 | OWN/2017-18/P/37 | 700 | ||||||||||||
31/03/2018 | OWN/2017-18/P/38 | 1,300 | ||||||||||||
31/03/2018 | OWN/2017-18/P/39 | 2,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/46 | 2,025 | ||||||||||||
31/03/2018 | OWN/2017-18/P/47 | 4,650 | ||||||||||||
31/03/2018 | OWN/2017-18/P/48 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/49 | 3,575 | ||||||||||||
31/03/2018 | OWN/2017-18/P/50 | 141 | ||||||||||||
31/03/2018 | OWN/2017-18/P/53 | 1,600 | ||||||||||||
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