Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/68 | 600 | 03/03/2018 | FFC/2017-18/P/34 | 30,900 | |||||||||
07/03/2018 | OWN/2017-18/R/74 | 2,248 | 07/03/2018 | OWN/2017-18/P/67 | 2,000 | |||||||||
09/03/2018 | OWN/2017-18/R/69 | 300 | 08/03/2018 | OWN/2017-18/P/68 | 11,270 | |||||||||
09/03/2018 | OWN/2017-18/R/75 | 1,423 | 08/03/2018 | OWN/2017-18/P/69 | 7,000 | |||||||||
09/03/2018 | OWN/2017-18/R/76 | 1,330 | 23/03/2018 | FFC/2017-18/P/35 | 76,210 | |||||||||
17/03/2018 | OWN/2017-18/R/70 | 600 | 28/03/2018 | OWN/2017-18/P/87 | 200 | |||||||||
17/03/2018 | OWN/2017-18/R/77 | 17,044 | 29/03/2018 | OWN/2017-18/P/88 | 1,300 | |||||||||
19/03/2018 | OWN/2017-18/R/78 | 91,413 | 30/03/2018 | OWN/2017-18/P/70 | 1,000 | |||||||||
23/03/2018 | OWN/2017-18/R/71 | 300 | 30/03/2018 | OWN/2017-18/P/71 | 8,900 | |||||||||
23/03/2018 | OWN/2017-18/R/79 | 4,461 | 30/03/2018 | OWN/2017-18/P/72 | 1,500 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/5 | 403 | 30/03/2018 | OWN/2017-18/P/73 | 1,500 | |||||||||
26/03/2018 | OWN/2017-18/R/80 | 4,552 | 30/03/2018 | OWN/2017-18/P/74 | 1,500 | |||||||||
29/03/2018 | OWN/2017-18/R/72 | 150 | 30/03/2018 | OWN/2017-18/P/75 | 1,500 | |||||||||
29/03/2018 | OWN/2017-18/R/81 | 13,952 | 30/03/2018 | OWN/2017-18/P/76 | 1,500 | |||||||||
31/03/2018 | OWN/2017-18/R/73 | 1,200 | 30/03/2018 | OWN/2017-18/P/77 | 2,600 | |||||||||
31/03/2018 | OWN/2017-18/R/82 | 12,553 | 30/03/2018 | OWN/2017-18/P/78 | 3,710 | |||||||||
31/03/2018 | OWN/2017-18/P/79 | 18,700 | ||||||||||||
31/03/2018 | OWN/2017-18/P/80 | 20,536 | ||||||||||||
31/03/2018 | OWN/2017-18/P/81 | 6,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/82 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/83 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/84 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/85 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/86 | 23,100 | ||||||||||||
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