Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/121 | 183 | 03/03/2018 | OWN/2017-18/P/73 | 1,500 | 09/03/2018 | OWN/2017-18/C/7 | 1,900 | ||||||
01/03/2018 | OWN/2017-18/R/122 | 2,036 | 08/03/2018 | OWN/2017-18/P/74 | 14,810 | 20/03/2018 | OWN/2017-18/C/8 | 13,228 | ||||||
01/03/2018 | OWN/2017-18/R/123 | 7,473 | 08/03/2018 | OWN/2017-18/P/75 | 1,780 | 20/03/2018 | OWN/2017-18/C/9 | 144 | ||||||
01/03/2018 | OWN/2017-18/R/124 | 246 | 12/03/2018 | OWN/2017-18/P/76 | 4,752 | |||||||||
08/03/2018 | OWN/2017-18/R/125 | 205 | 12/03/2018 | OWN/2017-18/P/77 | 3,475 | |||||||||
08/03/2018 | OWN/2017-18/R/126 | 1,750 | 13/03/2018 | OWN/2017-18/P/102 | 3,475 | |||||||||
08/03/2018 | OWN/2017-18/R/127 | 10,994 | 13/03/2018 | OWN/2017-18/P/78 | 3,475 | |||||||||
08/03/2018 | OWN/2017-18/R/128 | 1,413 | 13/03/2018 | OWN/2017-18/P/79 | 3,475 | |||||||||
08/03/2018 | OWN/2017-18/R/129 | 119 | 13/03/2018 | OWN/2017-18/P/80 | 3,475 | |||||||||
09/03/2018 | MGNREGA/2017-18/R/3 | 2,641 | 13/03/2018 | OWN/2017-18/P/81 | 3,475 | |||||||||
09/03/2018 | OWN/2017-18/R/130 | 500 | 13/03/2018 | OWN/2017-18/P/82 | 3,475 | |||||||||
09/03/2018 | OWN/2017-18/R/131 | 1,400 | 13/03/2018 | OWN/2017-18/P/83 | 3,475 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/4 | 2,127 | 14/03/2018 | OWN/2017-18/P/84 | 236 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/5 | 1,860 | 17/03/2018 | OWN/2017-18/P/85 | 3,150 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/6 | 861 | 26/03/2018 | MGNREGA/2017-18/P/10 | 2,127 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/8 | 6,615 | 26/03/2018 | MGNREGA/2017-18/P/11 | 1,860 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/9 | 4,500 | 26/03/2018 | MGNREGA/2017-18/P/5 | 4,500 | |||||||||
13/03/2018 | OWN/2017-18/R/132 | 319 | 26/03/2018 | MGNREGA/2017-18/P/6 | 2,870 | |||||||||
13/03/2018 | OWN/2017-18/R/133 | 9,447 | 26/03/2018 | MGNREGA/2017-18/P/7 | 6,615 | |||||||||
14/03/2018 | OWN/2017-18/R/134 | 5,720 | 26/03/2018 | MGNREGA/2017-18/P/9 | 861 | |||||||||
14/03/2018 | OWN/2017-18/R/135 | 21 | 27/03/2018 | OWN/2017-18/P/86 | 115,382 | |||||||||
15/03/2018 | OWN/2017-18/R/136 | 7,651 | 27/03/2018 | OWN/2017-18/P/87 | 9,255 | |||||||||
15/03/2018 | OWN/2017-18/R/137 | 309 | 27/03/2018 | OWN/2017-18/P/88 | 43,294 | |||||||||
17/03/2018 | OWN/2017-18/R/138 | 9,460 | 27/03/2018 | OWN/2017-18/P/89 | 792 | |||||||||
17/03/2018 | OWN/2017-18/R/139 | 177 | 28/03/2018 | FFC/2017-18/P/5 | 144,000 | |||||||||
19/03/2018 | OWN/2017-18/R/140 | 744 | 31/03/2018 | FFC/2017-18/P/10 | 7,500 | |||||||||
19/03/2018 | OWN/2017-18/R/141 | 3,474 | 31/03/2018 | FFC/2017-18/P/11 | 197,888 | |||||||||
19/03/2018 | OWN/2017-18/R/142 | 2,490 | 31/03/2018 | FFC/2017-18/P/6 | 41,385 | |||||||||
23/03/2018 | OWN/2017-18/R/153 | 24,962 | 31/03/2018 | FFC/2017-18/P/7 | 114,800 | |||||||||
28/03/2018 | OWN/2017-18/R/154 | 65,643 | 31/03/2018 | FFC/2017-18/P/8 | 105,565 | |||||||||
28/03/2018 | OWN/2017-18/R/156 | 1,000 | 31/03/2018 | FFC/2017-18/P/9 | 89,492 | |||||||||
29/03/2018 | MGNREGA/2017-18/R/13 | 8 | 31/03/2018 | OWN/2017-18/P/90 | 2,175 | |||||||||
29/03/2018 | MGNREGA/2017-18/R/7 | 2,870 | 31/03/2018 | OWN/2017-18/P/91 | 500 | |||||||||
29/03/2018 | OWN/2017-18/R/143 | 320 | 31/03/2018 | STS/2017-18/P/2 | 18,003 | |||||||||
29/03/2018 | OWN/2017-18/R/144 | 121 | 31/03/2018 | THFC/2017-18/P/1 | 825 | |||||||||
29/03/2018 | STS/2017-18/R/6 | 3,331 | ||||||||||||
31/03/2018 | OWN/2017-18/R/155 | 49,986 | ||||||||||||
31/03/2018 | OWN/2017-18/R/159 | 7,719 | ||||||||||||
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