Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/20 | 3,572 | 01/03/2018 | OWN/2017-18/P/51 | 20,461 | |||||||||
08/03/2018 | OWN/2017-18/R/21 | 8,031 | 01/03/2018 | OWN/2017-18/P/53 | 1,400 | |||||||||
08/03/2018 | OWN/2017-18/R/30 | 11,100 | 05/03/2018 | OWN/2017-18/P/60 | 22,500 | |||||||||
15/03/2018 | OWN/2017-18/R/22 | 19,606 | 07/03/2018 | OWN/2017-18/P/61 | 18,950 | |||||||||
15/03/2018 | OWN/2017-18/R/31 | 14,575 | 13/03/2018 | OWN/2017-18/P/62 | 2,700 | |||||||||
16/03/2018 | OWN/2017-18/R/23 | 11,749 | 15/03/2018 | OWN/2017-18/P/54 | 20,500 | |||||||||
16/03/2018 | OWN/2017-18/R/32 | 8,400 | 15/03/2018 | OWN/2017-18/P/63 | 700 | |||||||||
17/03/2018 | OWN/2017-18/R/33 | 4,600 | 16/03/2018 | OWN/2017-18/P/55 | 400 | |||||||||
20/03/2018 | OWN/2017-18/R/24 | 7,090 | 16/03/2018 | OWN/2017-18/P/56 | 10,000 | |||||||||
20/03/2018 | OWN/2017-18/R/34 | 8,400 | 16/03/2018 | OWN/2017-18/P/64 | 1,881 | |||||||||
22/03/2018 | OWN/2017-18/R/25 | 9,869 | 21/03/2018 | OWN/2017-18/P/65 | 11,733 | |||||||||
22/03/2018 | OWN/2017-18/R/35 | 8,773 | 22/03/2018 | OWN/2017-18/P/57 | 600 | |||||||||
26/03/2018 | OWN/2017-18/R/26 | 11,022 | 22/03/2018 | OWN/2017-18/P/66 | 11,550 | |||||||||
26/03/2018 | OWN/2017-18/R/36 | 9,200 | 22/03/2018 | OWN/2017-18/P/67 | 500 | |||||||||
27/03/2018 | OWN/2017-18/R/27 | 19,545 | 27/03/2018 | OWN/2017-18/P/58 | 500 | |||||||||
27/03/2018 | OWN/2017-18/R/37 | 8,800 | 28/03/2018 | OWN/2017-18/P/59 | 4,150 | |||||||||
28/03/2018 | OWN/2017-18/R/28 | 1,500 | 28/03/2018 | OWN/2017-18/P/68 | 18,680 | |||||||||
28/03/2018 | OWN/2017-18/R/29 | 28,124 | 31/03/2018 | FFC/2017-18/P/11 | 46,606 | |||||||||
28/03/2018 | OWN/2017-18/R/38 | 11,400 | 31/03/2018 | FFC/2017-18/P/12 | 259,923 | |||||||||
31/03/2018 | FFC/2017-18/R/9 | 13,243 | 31/03/2018 | MGNREGA/2017-18/P/2 | 1,889 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/5 | 85 | 31/03/2018 | OWN/2017-18/P/69 | 8,100 | |||||||||
31/03/2018 | OWN/2017-18/R/39 | 100,763 | 31/03/2018 | OWN/2017-18/P/70 | 3,400 | |||||||||
31/03/2018 | OWN/2017-18/R/40 | 92,711 | ||||||||||||
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