Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/109 | 2,234 | 01/03/2018 | OWN/2017-18/P/72 | 25,000 | 01/03/2018 | OWN/2017-18/C/52 | 5,774 | ||||||
01/03/2018 | OWN/2017-18/R/110 | 370 | 01/03/2018 | OWN/2017-18/P/74 | 10,000 | 06/03/2018 | OWN/2017-18/C/53 | 2,600 | ||||||
01/03/2018 | OWN/2017-18/R/111 | 370 | 01/03/2018 | OWN/2017-18/P/75 | 2,974 | 06/03/2018 | OWN/2017-18/C/55 | 5,025 | ||||||
01/03/2018 | OWN/2017-18/R/116 | 10,000 | 01/03/2018 | OWN/2017-18/P/76 | 1,760 | 12/03/2018 | OWN/2017-18/C/54 | 1,900 | ||||||
01/03/2018 | OWN/2017-18/R/117 | 2,974 | 06/03/2018 | OWN/2017-18/P/77 | 1,500 | 12/03/2018 | OWN/2017-18/C/56 | 1,344 | ||||||
01/03/2018 | OWN/2017-18/R/118 | 2,800 | 06/03/2018 | OWN/2017-18/P/79 | 5,592 | |||||||||
05/03/2018 | MGNREGA/2017-18/R/8 | 178 | 06/03/2018 | OWN/2017-18/P/80 | 400 | |||||||||
06/03/2018 | OWN/2017-18/R/120 | 5,732 | 07/03/2018 | FFC/2017-18/P/29 | 5,800 | |||||||||
06/03/2018 | OWN/2017-18/R/121 | 390 | 07/03/2018 | FFC/2017-18/P/30 | 8,260 | |||||||||
06/03/2018 | OWN/2017-18/R/122 | 390 | 07/03/2018 | FFC/2017-18/P/31 | 5,910 | |||||||||
06/03/2018 | OWN/2017-18/R/126 | 1,600 | 12/03/2018 | FFC/2017-18/P/32 | 11,800 | |||||||||
06/03/2018 | OWN/2017-18/R/127 | 1,400 | 12/03/2018 | FFC/2017-18/P/33 | 4,000 | |||||||||
12/03/2018 | OWN/2017-18/R/123 | 1,175 | 12/03/2018 | OWN/2017-18/P/78 | 300 | |||||||||
12/03/2018 | OWN/2017-18/R/124 | 210 | 12/03/2018 | OWN/2017-18/P/81 | 700 | |||||||||
12/03/2018 | OWN/2017-18/R/125 | 210 | 31/03/2018 | FFC/2017-18/P/34 | 12,150 | |||||||||
12/03/2018 | OWN/2017-18/R/128 | 2,600 | 31/03/2018 | OWN/2017-18/P/82 | 1,500 | |||||||||
31/03/2018 | OWN/2017-18/R/133 | 12,498 | ||||||||||||
31/03/2018 | OWN/2017-18/R/134 | 1,470 | ||||||||||||
31/03/2018 | OWN/2017-18/R/135 | 1,340 | ||||||||||||
31/03/2018 | OWN/2017-18/R/136 | 385 | ||||||||||||
31/03/2018 | OWN/2017-18/R/137 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/R/138 | 10,900 | ||||||||||||
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