Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/136 | 4,891 | 07/03/2018 | OWN/2017-18/P/130 | 54,600 | |||||||||
07/03/2018 | OWN/2017-18/R/137 | 7,273 | 13/03/2018 | OWN/2017-18/P/135 | 44,800 | |||||||||
13/03/2018 | OWN/2017-18/R/149 | 10,280 | 13/03/2018 | OWN/2017-18/P/136 | 221,150 | |||||||||
17/03/2018 | OWN/2017-18/R/146 | 2,091 | 13/03/2018 | OWN/2017-18/P/137 | 23,000 | |||||||||
17/03/2018 | OWN/2017-18/R/150 | 13,476 | 13/03/2018 | OWN/2017-18/P/138 | 20,000 | |||||||||
23/03/2018 | MGNREGA/2017-18/R/7 | 9,930 | 14/03/2018 | OWN/2017-18/P/139 | 109,200 | |||||||||
23/03/2018 | OWN/2017-18/R/151 | 5,391 | 17/03/2018 | OWN/2017-18/P/134 | 600 | |||||||||
26/03/2018 | OWN/2017-18/R/147 | 1,300 | 17/03/2018 | OWN/2017-18/P/140 | 3,130 | |||||||||
26/03/2018 | OWN/2017-18/R/152 | 7,011 | 17/03/2018 | OWN/2017-18/P/141 | 2,400 | |||||||||
28/03/2018 | OWN/2017-18/R/153 | 11,502 | 23/03/2018 | OWN/2017-18/P/142 | 1,400 | |||||||||
28/03/2018 | OWN/2017-18/R/154 | 4,000 | 26/03/2018 | OWN/2017-18/P/143 | 52,200 | |||||||||
31/03/2018 | OWN/2017-18/R/148 | 600 | 26/03/2018 | OWN/2017-18/P/144 | 23,900 | |||||||||
31/03/2018 | OWN/2017-18/R/157 | 16,499 | 26/03/2018 | OWN/2017-18/P/145 | 4,850 | |||||||||
31/03/2018 | OWN/2017-18/R/158 | 6,800 | 28/03/2018 | OWN/2017-18/P/146 | 4,000 | |||||||||
31/03/2018 | MGNREGA/2017-18/P/3 | 9,930 | ||||||||||||
31/03/2018 | OWN/2017-18/P/147 | 7,934 | ||||||||||||
31/03/2018 | OWN/2017-18/P/148 | 932 | ||||||||||||
31/03/2018 | OWN/2017-18/P/149 | 45,600 | ||||||||||||
31/03/2018 | OWN/2017-18/P/150 | 4,390 | ||||||||||||
31/03/2018 | OWN/2017-18/P/151 | 6,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/153 | 710 | ||||||||||||
31/03/2018 | OWN/2017-18/P/154 | 3,410 | ||||||||||||
31/03/2018 | OWN/2017-18/P/155 | 1,800 | ||||||||||||
31/03/2018 | OWN/2017-18/P/156 | 950 | ||||||||||||
31/03/2018 | OWN/2017-18/P/157 | 3,500 | ||||||||||||
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