Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/34 | 8,799 | 01/03/2018 | OWN/2017-18/P/44 | 1,025 | 01/03/2018 | OWN/2017-18/C/18 | 8,994 | ||||||
01/03/2018 | OWN/2017-18/R/35 | 195 | 01/03/2018 | OWN/2017-18/P/45 | 6,750 | 01/03/2018 | OWN/2017-18/C/19 | 11,875 | ||||||
01/03/2018 | OWN/2017-18/R/36 | 7,515 | 01/03/2018 | OWN/2017-18/P/46 | 850 | 10/03/2018 | OWN/2017-18/C/20 | 8,503 | ||||||
01/03/2018 | OWN/2017-18/R/37 | 1,485 | 12/03/2018 | FFC/2017-18/P/8 | 13,400 | 14/03/2018 | OWN/2017-18/C/21 | 1,835 | ||||||
01/03/2018 | OWN/2017-18/R/38 | 2,875 | 12/03/2018 | FFC/2017-18/P/9 | 4,950 | 14/03/2018 | OWN/2017-18/C/23 | 9,701 | ||||||
10/03/2018 | OWN/2017-18/R/39 | 8,503 | 13/03/2018 | OWN/2017-18/P/47 | 20,140 | 31/03/2018 | OWN/2017-18/C/22 | 8,396 | ||||||
14/03/2018 | OWN/2017-18/R/40 | 9,621 | 13/03/2018 | OWN/2017-18/P/49 | 680 | 31/03/2018 | OWN/2017-18/C/24 | 15,063 | ||||||
14/03/2018 | OWN/2017-18/R/41 | 1,835 | 14/03/2018 | OWN/2017-18/P/48 | 6,000 | |||||||||
14/03/2018 | OWN/2017-18/R/43 | 807 | 23/03/2018 | OWN/2017-18/P/50 | 11,360 | |||||||||
14/03/2018 | OWN/2017-18/R/44 | 80 | 23/03/2018 | OWN/2017-18/P/51 | 5,680 | |||||||||
14/03/2018 | OWN/2017-18/R/45 | 196 | 23/03/2018 | OWN/2017-18/P/52 | 3,408 | |||||||||
14/03/2018 | OWN/2017-18/R/46 | 183 | 27/03/2018 | FFC/2017-18/P/10 | 1,000 | |||||||||
14/03/2018 | OWN/2017-18/R/47 | 542 | 27/03/2018 | FFC/2017-18/P/11 | 2.96 | |||||||||
27/03/2018 | FFC/2017-18/R/9 | 3,014 | 27/03/2018 | OWN/2017-18/P/53 | 2,600 | |||||||||
29/03/2018 | BRGF/2017-18/R/1 | 4 | 27/03/2018 | OWN/2017-18/P/57 | 1,100 | |||||||||
29/03/2018 | BRGF/2017-18/R/3 | 328 | 28/03/2018 | FFC/2017-18/P/12 | 2,000 | |||||||||
29/03/2018 | BRGF/2017-18/R/4 | 320 | 29/03/2018 | BRGF/2017-18/P/1 | 59 | |||||||||
29/03/2018 | MGNREGA/2017-18/R/3 | 216 | 31/03/2018 | FFC/2017-18/P/13 | 23,364 | |||||||||
29/03/2018 | STS/2017-18/R/3 | 1,077 | 31/03/2018 | OWN/2017-18/P/54 | 6,750 | |||||||||
31/03/2018 | OWN/2017-18/R/42 | 8,396 | 31/03/2018 | OWN/2017-18/P/55 | 850 | |||||||||
31/03/2018 | OWN/2017-18/R/48 | 9,355 | 31/03/2018 | OWN/2017-18/P/56 | 13,279 | |||||||||
31/03/2018 | OWN/2017-18/R/49 | 5,548 | 31/03/2018 | OWN/2017-18/P/58 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/50 | 160 | ||||||||||||
31/03/2018 | OWN/2017-18/R/51 | 2,098 | ||||||||||||
31/03/2018 | OWN/2017-18/R/52 | 1,816 | ||||||||||||
31/03/2018 | OWN/2017-18/R/53 | 207 | ||||||||||||
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