Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/82 | 524 | 07/03/2018 | OWN/2017-18/P/66 | 1,000 | 12/03/2018 | OWN/2017-18/C/23 | 3,400 | ||||||
07/03/2018 | OWN/2017-18/R/91 | 1,500 | 12/03/2018 | OWN/2017-18/P/60 | 7,300 | 14/03/2018 | OWN/2017-18/C/27 | 10,000 | ||||||
12/03/2018 | OWN/2017-18/R/83 | 983 | 12/03/2018 | OWN/2017-18/P/67 | 2,000 | 16/03/2018 | OWN/2017-18/C/28 | 5,300 | ||||||
12/03/2018 | OWN/2017-18/R/92 | 1,500 | 14/03/2018 | OWN/2017-18/P/61 | 2,140 | 26/03/2018 | OWN/2017-18/C/24 | 1,400 | ||||||
14/03/2018 | OWN/2017-18/R/84 | 4,675 | 16/03/2018 | OWN/2017-18/P/62 | 4,390 | 28/03/2018 | OWN/2017-18/C/25 | 17,522 | ||||||
14/03/2018 | OWN/2017-18/R/93 | 8,016 | 16/03/2018 | OWN/2017-18/P/68 | 1,000 | 28/03/2018 | OWN/2017-18/C/29 | 6,000 | ||||||
16/03/2018 | OWN/2017-18/R/85 | 1,070 | 21/03/2018 | OWN/2017-18/P/69 | 14,600 | 30/03/2018 | OWN/2017-18/C/26 | 5,000 | ||||||
16/03/2018 | OWN/2017-18/R/94 | 6,000 | 26/03/2018 | OWN/2017-18/P/63 | 3,400 | 30/03/2018 | OWN/2017-18/C/30 | 16,000 | ||||||
23/03/2018 | OWN/2017-18/R/86 | 22,950 | 26/03/2018 | OWN/2017-18/P/70 | 2,000 | |||||||||
26/03/2018 | OWN/2017-18/R/87 | 1,560 | 28/03/2018 | OWN/2017-18/P/64 | 34,000 | |||||||||
26/03/2018 | OWN/2017-18/R/95 | 2,250 | 30/03/2018 | FFC/2017-18/P/12 | 1,500 | |||||||||
28/03/2018 | OWN/2017-18/R/88 | 16,990 | 30/03/2018 | OWN/2017-18/P/65 | 11,776 | |||||||||
28/03/2018 | OWN/2017-18/R/96 | 17,350 | 30/03/2018 | OWN/2017-18/P/71 | 15,000 | |||||||||
30/03/2018 | OWN/2017-18/R/89 | 500 | ||||||||||||
30/03/2018 | OWN/2017-18/R/90 | 5,111 | ||||||||||||
30/03/2018 | OWN/2017-18/R/97 | 4,250 | ||||||||||||
31/03/2018 | MGNREGA/2017-18/R/5 | 6 | ||||||||||||
31/03/2018 | STS/2017-18/R/6 | 6 | ||||||||||||
31/03/2018 | THFC/2017-18/R/4 | 7 | ||||||||||||
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