Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/67 | 1,080 | 06/03/2018 | FFC/2017-18/P/5 | 46,500 | |||||||||
01/03/2018 | OWN/2017-18/R/68 | 2,700 | 06/03/2018 | FFC/2017-18/P/6 | 34,776 | |||||||||
08/03/2018 | OWN/2017-18/R/69 | 7,065 | 06/03/2018 | MGNREGA/2017-18/P/8 | 14,271 | |||||||||
08/03/2018 | OWN/2017-18/R/74 | 6,376 | 06/03/2018 | OWN/2017-18/P/79 | 1,800 | |||||||||
12/03/2018 | OWN/2017-18/R/70 | 5,525 | 13/03/2018 | OWN/2017-18/P/80 | 2,890 | |||||||||
12/03/2018 | OWN/2017-18/R/75 | 6,765 | 13/03/2018 | OWN/2017-18/P/81 | 540 | |||||||||
13/03/2018 | OWN/2017-18/R/71 | 540 | 13/03/2018 | OWN/2017-18/P/82 | 1,100 | |||||||||
13/03/2018 | OWN/2017-18/R/76 | 1,376 | 22/03/2018 | OWN/2017-18/P/83 | 4,150 | |||||||||
19/03/2018 | OWN/2017-18/R/72 | 4,155 | 22/03/2018 | OWN/2017-18/P/84 | 354 | |||||||||
19/03/2018 | OWN/2017-18/R/77 | 14,355 | 28/03/2018 | OWN/2017-18/P/86 | 3,140 | |||||||||
22/03/2018 | OWN/2017-18/R/73 | 915 | 31/03/2018 | OWN/2017-18/P/85 | 1,020 | |||||||||
22/03/2018 | OWN/2017-18/R/78 | 3,722 | 31/03/2018 | OWN/2017-18/P/87 | 800 | |||||||||
22/03/2018 | OWN/2017-18/R/79 | 177 | 31/03/2018 | OWN/2017-18/P/88 | 2,790 | |||||||||
28/03/2018 | OWN/2017-18/R/80 | 2,160 | ||||||||||||
28/03/2018 | OWN/2017-18/R/82 | 8,498 | ||||||||||||
30/03/2018 | OWN/2017-18/R/81 | 1,870 | ||||||||||||
30/03/2018 | OWN/2017-18/R/83 | 3,243 | ||||||||||||
31/03/2018 | OWN/2017-18/R/84 | 1,980 | ||||||||||||
31/03/2018 | OWN/2017-18/R/85 | 1,606 | ||||||||||||
31/03/2018 | OWN/2017-18/R/86 | 1,330 | ||||||||||||
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