Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | OWN/2017-18/R/108 | 407 | 09/03/2018 | OWN/2017-18/P/130 | 16,943 | |||||||||
13/03/2018 | OWN/2017-18/R/109 | 2,100 | 13/03/2018 | OWN/2017-18/P/126 | 3,430 | |||||||||
13/03/2018 | OWN/2017-18/R/131 | 23,600 | 13/03/2018 | OWN/2017-18/P/131 | 3,249 | |||||||||
17/03/2018 | OWN/2017-18/R/132 | 14,200 | 17/03/2018 | OWN/2017-18/P/132 | 5,901 | |||||||||
21/03/2018 | OWN/2017-18/R/133 | 6,000 | 17/03/2018 | OWN/2017-18/P/133 | 1,000 | |||||||||
22/03/2018 | OWN/2017-18/R/134 | 80,440.65 | 21/03/2018 | OWN/2017-18/P/134 | 13,500 | |||||||||
28/03/2018 | OWN/2017-18/R/110 | 899 | 26/03/2018 | FFC/2017-18/P/13 | 20,504 | |||||||||
28/03/2018 | OWN/2017-18/R/135 | 21,331 | 26/03/2018 | OWN/2017-18/P/135 | 6,320 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/4 | 3,026.5 | 28/03/2018 | OWN/2017-18/P/136 | 9,512 | |||||||||
31/03/2018 | OWN/2017-18/R/111 | 1,391 | 30/03/2018 | OWN/2017-18/P/137 | 26,420 | |||||||||
31/03/2018 | OWN/2017-18/R/136 | 15,864 | 31/03/2018 | OWN/2017-18/P/127 | 6,000 | |||||||||
31/03/2018 | OWN/2017-18/R/137 | 679 | 31/03/2018 | OWN/2017-18/P/128 | 5,000 | |||||||||
31/03/2018 | OWN/2017-18/P/129 | 1,031 | ||||||||||||
31/03/2018 | OWN/2017-18/P/138 | 35,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/139 | 19,014 | ||||||||||||
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