Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/134 | 13,230 | 01/03/2018 | OWN/2017-18/P/128 | 18,390 | |||||||||
01/03/2018 | OWN/2017-18/R/79 | 7,440 | 01/03/2018 | OWN/2017-18/P/129 | 14,000 | |||||||||
07/03/2018 | OWN/2017-18/R/146 | 25,666 | 01/03/2018 | OWN/2017-18/P/57 | 11,175 | |||||||||
09/03/2018 | OWN/2017-18/R/148 | 12,733 | 05/03/2018 | OWN/2017-18/P/130 | 29,900 | |||||||||
09/03/2018 | OWN/2017-18/R/80 | 2,954 | 05/03/2018 | OWN/2017-18/P/131 | 1,000 | |||||||||
09/03/2018 | OWN/2017-18/R/81 | 580 | 08/03/2018 | OWN/2017-18/P/58 | 33,450 | |||||||||
12/03/2018 | OWN/2017-18/R/147 | 10,275 | 12/03/2018 | OWN/2017-18/P/59 | 1,000 | |||||||||
13/03/2018 | MGNREGA/2017-18/R/15 | 530 | 14/03/2018 | OWN/2017-18/P/60 | 1,000 | |||||||||
17/03/2018 | OWN/2017-18/R/149 | 20,785 | 14/03/2018 | OWN/2017-18/P/61 | 1,000 | |||||||||
17/03/2018 | OWN/2017-18/R/82 | 9,294 | 17/03/2018 | OWN/2017-18/P/62 | 1,000 | |||||||||
21/03/2018 | OWN/2017-18/R/150 | 22,722 | 23/03/2018 | OWN/2017-18/P/132 | 102,100 | |||||||||
22/03/2018 | OWN/2017-18/R/151 | 144,000 | 23/03/2018 | OWN/2017-18/P/133 | 8,500 | |||||||||
25/03/2018 | FFC/2017-18/R/11 | 16,009 | 23/03/2018 | OWN/2017-18/P/134 | 1,830 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/16 | 3,108 | 23/03/2018 | OWN/2017-18/P/135 | 2,800 | |||||||||
26/03/2018 | OWN/2017-18/R/152 | 27,133 | 23/03/2018 | OWN/2017-18/P/136 | 12,400 | |||||||||
26/03/2018 | OWN/2017-18/R/158 | 7,121 | 23/03/2018 | OWN/2017-18/P/137 | 32,952 | |||||||||
29/03/2018 | OWN/2017-18/R/155 | 16,755 | 23/03/2018 | OWN/2017-18/P/138 | 1,080 | |||||||||
29/03/2018 | OWN/2017-18/R/156 | 8,991 | 23/03/2018 | OWN/2017-18/P/139 | 1,488 | |||||||||
29/03/2018 | OWN/2017-18/R/157 | 293,409 | 31/03/2018 | FFC/2017-18/P/16 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/153 | 21,889 | 31/03/2018 | FFC/2017-18/P/17 | 500 | |||||||||
31/03/2018 | OWN/2017-18/R/154 | 2,000 | 31/03/2018 | OWN/2017-18/P/140 | 900 | |||||||||
31/03/2018 | OWN/2017-18/R/159 | 8,598 | 31/03/2018 | OWN/2017-18/P/141 | 119,994 | |||||||||
31/03/2018 | OWN/2017-18/R/160 | 832 | 31/03/2018 | OWN/2017-18/P/142 | 100,000 | |||||||||
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