Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/70 | 319 | 07/03/2018 | OWN/2017-18/P/20 | 510 | 12/03/2018 | OWN/2017-18/C/12 | 3,700 | ||||||
07/03/2018 | OWN/2017-18/R/71 | 2,978 | 07/03/2018 | OWN/2017-18/P/21 | 7,334 | 13/03/2018 | OWN/2017-18/C/13 | 3,200 | ||||||
07/03/2018 | OWN/2017-18/R/72 | 40 | 07/03/2018 | OWN/2017-18/P/22 | 3,920 | 20/03/2018 | OWN/2017-18/C/14 | 1,330 | ||||||
08/03/2018 | OWN/2017-18/R/73 | 40 | 12/03/2018 | FFC/2017-18/P/8 | 24,980 | 27/03/2018 | OWN/2017-18/C/15 | 1,200 | ||||||
09/03/2018 | OWN/2017-18/R/74 | 80 | 21/03/2018 | FFC/2017-18/P/9 | 1,000 | |||||||||
10/03/2018 | OWN/2017-18/R/75 | 3,817 | 28/03/2018 | OWN/2017-18/P/23 | 19,244 | |||||||||
14/03/2018 | OWN/2017-18/R/76 | 701 | 28/03/2018 | OWN/2017-18/P/24 | 4,120 | |||||||||
16/03/2018 | OWN/2017-18/R/77 | 450 | 28/03/2018 | OWN/2017-18/P/25 | 502 | |||||||||
22/03/2018 | OWN/2017-18/R/78 | 1,268 | 31/03/2018 | OWN/2017-18/P/27 | 6,354 | |||||||||
23/03/2018 | MGNREGA/2017-18/R/3 | 413 | 31/03/2018 | OWN/2017-18/P/28 | 566 | |||||||||
28/03/2018 | OWN/2017-18/R/79 | 235 | 31/03/2018 | OWN/2017-18/P/29 | 566 | |||||||||
30/03/2018 | OWN/2017-18/R/80 | 280 | 31/03/2018 | OWN/2017-18/P/30 | 1,132 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/5 | 12 | 31/03/2018 | OWN/2017-18/P/31 | 2,480 | |||||||||
31/03/2018 | OWN/2017-18/R/106 | 1,086 | 31/03/2018 | OWN/2017-18/P/32 | 7,534 | |||||||||
31/03/2018 | OWN/2017-18/R/107 | 6,930 | 31/03/2018 | OWN/2017-18/P/34 | 6.81 | |||||||||
31/03/2018 | OWN/2017-18/R/108 | 3,561 | 31/03/2018 | OWN/2017-18/P/35 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/109 | 5,025 | ||||||||||||
31/03/2018 | OWN/2017-18/R/110 | 3,296 | ||||||||||||
31/03/2018 | OWN/2017-18/R/111 | 189 | ||||||||||||
31/03/2018 | OWN/2017-18/R/112 | 586 | ||||||||||||
31/03/2018 | OWN/2017-18/R/113 | 250 | ||||||||||||
31/03/2018 | OWN/2017-18/R/114 | 33,600 | ||||||||||||
31/03/2018 | TSC/2017-18/R/4 | 990 | ||||||||||||
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