Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | BRGF/2017-18/R/4 | 1,891 | 03/03/2018 | OWN/2017-18/P/70 | 7,000 | 12/03/2018 | OWN/2017-18/C/11 | 22,147 | ||||||
03/03/2018 | OWN/2017-18/R/24 | 18 | 03/03/2018 | OWN/2017-18/P/71 | 850 | 15/03/2018 | OWN/2017-18/C/12 | 16,935 | ||||||
03/03/2018 | OWN/2017-18/R/25 | 615 | 08/03/2018 | FFC/2017-18/P/28 | 1,000 | 19/03/2018 | OWN/2017-18/C/13 | 9,013 | ||||||
08/03/2018 | FFC/2017-18/R/12 | 4,129 | 21/03/2018 | FFC/2017-18/P/29 | 500 | |||||||||
12/03/2018 | OWN/2017-18/R/28 | 5,310 | 26/03/2018 | OWN/2017-18/P/74 | 380 | |||||||||
12/03/2018 | OWN/2017-18/R/29 | 3,327 | 28/03/2018 | BRGF/2017-18/P/3 | 59 | |||||||||
12/03/2018 | OWN/2017-18/R/30 | 22,147 | 28/03/2018 | FFC/2017-18/P/31 | 6,000 | |||||||||
15/03/2018 | OWN/2017-18/R/31 | 16,935 | 28/03/2018 | FFC/2017-18/P/32 | 5,152 | |||||||||
19/03/2018 | OWN/2017-18/R/32 | 9,013 | 28/03/2018 | FFC/2017-18/P/33 | 25,417 | |||||||||
28/03/2018 | OWN/2017-18/R/33 | 1,400 | 28/03/2018 | FFC/2017-18/P/34 | 7,428 | |||||||||
30/03/2018 | MGNREGA/2017-18/R/9 | 2,930 | 28/03/2018 | FFC/2017-18/P/35 | 3,294 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/8 | 11 | 28/03/2018 | OWN/2017-18/P/65 | 59 | |||||||||
31/03/2018 | OWN/2017-18/R/26 | 8 | 28/03/2018 | OWN/2017-18/P/73 | 2,575 | |||||||||
31/03/2018 | OWN/2017-18/R/34 | 6,175 | 28/03/2018 | OWN/2017-18/P/75 | 7,000 | |||||||||
31/03/2018 | OWN/2017-18/R/35 | 7,058 | 28/03/2018 | OWN/2017-18/P/76 | 850 | |||||||||
31/03/2018 | OWN/2017-18/R/36 | 209 | 28/03/2018 | OWN/2017-18/P/77 | 1,600 | |||||||||
31/03/2018 | OWN/2017-18/R/37 | 1,527 | 28/03/2018 | OWN/2017-18/P/78 | 5,270 | |||||||||
31/03/2018 | OWN/2017-18/R/38 | 250 | 28/03/2018 | OWN/2017-18/P/79 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/39 | 22,950 | 28/03/2018 | OWN/2017-18/P/80 | 1,500 | |||||||||
31/03/2018 | OWN/2017-18/R/40 | 16,935 | 31/03/2018 | OWN/2017-18/P/81 | 8,300 | |||||||||
31/03/2018 | THFC/2017-18/R/3 | 13 | 31/03/2018 | OWN/2017-18/P/82 | 6,331 | |||||||||
31/03/2018 | TSC/2017-18/R/5 | 777 | 31/03/2018 | OWN/2017-18/P/83 | 10,714 | |||||||||
31/03/2018 | OWN/2017-18/P/84 | 10,227 | ||||||||||||
31/03/2018 | OWN/2017-18/P/85 | 13,149 | ||||||||||||
31/03/2018 | OWN/2017-18/P/86 | 4,077 | ||||||||||||
31/03/2018 | OWN/2017-18/P/87 | 2,265 | ||||||||||||
31/03/2018 | OWN/2017-18/P/88 | 1,812 | ||||||||||||
31/03/2018 | OWN/2017-18/P/89 | 453 | ||||||||||||
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