Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | MGNREGA/2017-18/R/1 | 72 | 06/03/2018 | OWN/2017-18/P/61 | 1,300 | 08/03/2018 | OWN/2017-18/C/10 | 20,000 | ||||||
06/03/2018 | OWN/2017-18/R/25 | 880 | 06/03/2018 | OWN/2017-18/P/62 | 22,810 | 09/03/2018 | OWN/2017-18/C/11 | 14,000 | ||||||
08/03/2018 | OWN/2017-18/R/29 | 21,000 | 17/03/2018 | OWN/2017-18/P/63 | 1,000 | 09/03/2018 | OWN/2017-18/C/14 | 440 | ||||||
09/03/2018 | OWN/2017-18/R/28 | 14,000 | 17/03/2018 | OWN/2017-18/P/66 | 6,700 | 17/03/2018 | OWN/2017-18/C/12 | 3,500 | ||||||
09/03/2018 | OWN/2017-18/R/30 | 440 | 17/03/2018 | OWN/2017-18/P/67 | 850 | 17/03/2018 | OWN/2017-18/C/13 | 33,963 | ||||||
17/03/2018 | OWN/2017-18/R/27 | 3,500 | 20/03/2018 | FFC/2017-18/P/10 | 1,000 | |||||||||
17/03/2018 | OWN/2017-18/R/31 | 33,963 | 20/03/2018 | FFC/2017-18/P/9 | 5,000 | |||||||||
27/03/2018 | FFC/2017-18/R/6 | 10,000 | 27/03/2018 | FFC/2017-18/P/11 | 15,000 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/2 | 3,077 | 27/03/2018 | FFC/2017-18/P/12 | 10,000 | |||||||||
31/03/2018 | OWN/2017-18/R/26 | 15,000 | 27/03/2018 | FFC/2017-18/P/13 | 10,000 | |||||||||
31/03/2018 | OWN/2017-18/R/32 | 160 | 27/03/2018 | FFC/2017-18/P/14 | 500 | |||||||||
31/03/2018 | OWN/2017-18/R/33 | 16,246 | 28/03/2018 | OWN/2017-18/P/68 | 1,200 | |||||||||
31/03/2018 | OWN/2017-18/R/34 | 5,475 | 28/03/2018 | OWN/2017-18/P/69 | 1,980 | |||||||||
31/03/2018 | OWN/2017-18/R/35 | 2,234 | 28/03/2018 | OWN/2017-18/P/70 | 18,900 | |||||||||
31/03/2018 | OWN/2017-18/R/36 | 74 | 28/03/2018 | OWN/2017-18/P/71 | 1,100 | |||||||||
31/03/2018 | OWN/2017-18/R/37 | 491 | 28/03/2018 | OWN/2017-18/P/72 | 3,800 | |||||||||
31/03/2018 | OWN/2017-18/R/38 | 500 | 28/03/2018 | OWN/2017-18/P/73 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/39 | 33,600 | 31/03/2018 | FFC/2017-18/P/15 | 10,429 | |||||||||
31/03/2018 | OWN/2017-18/P/64 | 1,300 | ||||||||||||
31/03/2018 | OWN/2017-18/P/65 | 2,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/74 | 2,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/75 | 2,750 | ||||||||||||
31/03/2018 | OWN/2017-18/P/76 | 1,200 | ||||||||||||
31/03/2018 | OWN/2017-18/P/77 | 6,700 | ||||||||||||
31/03/2018 | OWN/2017-18/P/78 | 850 | ||||||||||||
31/03/2018 | OWN/2017-18/P/79 | 1,000 | ||||||||||||
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