Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | MGNREGA/2017-18/R/6 | 114 | 01/03/2018 | OWN/2017-18/P/75 | 4,800 | |||||||||
01/03/2018 | OWN/2017-18/R/110 | 18,987 | 05/03/2018 | OWN/2017-18/P/78 | 3,429 | |||||||||
05/03/2018 | OWN/2017-18/R/104 | 3,150 | 09/03/2018 | OWN/2017-18/P/76 | 74,373 | |||||||||
08/03/2018 | OWN/2017-18/R/105 | 3,750 | 09/03/2018 | OWN/2017-18/P/79 | 8,276 | |||||||||
09/03/2018 | OWN/2017-18/R/111 | 11,172 | 16/03/2018 | STS/2017-18/P/4 | 45,312 | |||||||||
14/03/2018 | OWN/2017-18/R/106 | 5,962 | 17/03/2018 | FFC/2017-18/P/9 | 1,500 | |||||||||
16/03/2018 | STS/2017-18/R/5 | 145,000 | 19/03/2018 | OWN/2017-18/P/77 | 2,620 | |||||||||
17/03/2018 | FFC/2017-18/R/8 | 9,079 | 21/03/2018 | OWN/2017-18/P/88 | 70,988 | |||||||||
17/03/2018 | OWN/2017-18/R/107 | 3,250 | 31/03/2018 | MGNREGA/2017-18/P/3 | 12,982 | |||||||||
19/03/2018 | OWN/2017-18/R/112 | 33,393 | 31/03/2018 | OWN/2017-18/P/80 | 5,555 | |||||||||
19/03/2018 | OWN/2017-18/R/113 | 1,000 | 31/03/2018 | OWN/2017-18/P/81 | 8,276 | |||||||||
22/03/2018 | OWN/2017-18/R/108 | 9,100 | 31/03/2018 | OWN/2017-18/P/82 | 98,570 | |||||||||
25/03/2018 | STS/2017-18/R/6 | 141 | 31/03/2018 | OWN/2017-18/P/83 | 1,300 | |||||||||
27/03/2018 | OWN/2017-18/R/109 | 5,390 | 31/03/2018 | OWN/2017-18/P/84 | 118 | |||||||||
27/03/2018 | OWN/2017-18/R/114 | 223,049 | 31/03/2018 | OWN/2017-18/P/85 | 560 | |||||||||
27/03/2018 | OWN/2017-18/R/115 | 19,500 | 31/03/2018 | OWN/2017-18/P/86 | 3 | |||||||||
27/03/2018 | OWN/2017-18/R/118 | 28,478 | 31/03/2018 | OWN/2017-18/P/89 | 35,430 | |||||||||
31/03/2018 | OWN/2017-18/R/116 | 9,130 | 31/03/2018 | OWN/2017-18/P/90 | 184,235 | |||||||||
31/03/2018 | OWN/2017-18/R/119 | 522,821 | 31/03/2018 | OWN/2017-18/P/91 | 80.6 | |||||||||
31/03/2018 | STS/2017-18/R/7 | 2,597 | ||||||||||||
31/03/2018 | STS/2017-18/R/8 | 2,513 | ||||||||||||
31/03/2018 | STS/2017-18/R/9 | 2,519 | ||||||||||||
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