Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2018 | OWN/2017-18/R/308 | 20 | 20/03/2018 | OWN/2017-18/P/26 | 1,810 | |||||||||
13/03/2018 | OWN/2017-18/R/309 | 20 | 20/03/2018 | OWN/2017-18/P/27 | 2,000 | |||||||||
13/03/2018 | OWN/2017-18/R/310 | 20 | 20/03/2018 | OWN/2017-18/P/28 | 9,000 | |||||||||
13/03/2018 | OWN/2017-18/R/311 | 20 | 20/03/2018 | OWN/2017-18/P/29 | 2,840 | |||||||||
13/03/2018 | OWN/2017-18/R/312 | 20 | 27/03/2018 | FFC/2017-18/P/16 | 1,500 | |||||||||
13/03/2018 | OWN/2017-18/R/313 | 20 | 27/03/2018 | OWN/2017-18/P/30 | 3,600 | |||||||||
13/03/2018 | OWN/2017-18/R/314 | 8,275 | 27/03/2018 | OWN/2017-18/P/31 | 3,600 | |||||||||
24/03/2018 | FFC/2017-18/R/11 | 7,945 | 27/03/2018 | OWN/2017-18/P/32 | 1,500 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/5 | 26 | 27/03/2018 | OWN/2017-18/P/33 | 2,010 | |||||||||
27/03/2018 | OWN/2017-18/R/316 | 840 | 31/03/2018 | OWN/2017-18/P/34 | 3,000 | |||||||||
27/03/2018 | OWN/2017-18/R/317 | 400 | 31/03/2018 | OWN/2017-18/P/35 | 3,600 | |||||||||
27/03/2018 | OWN/2017-18/R/318 | 20 | 31/03/2018 | OWN/2017-18/P/36 | 1,200 | |||||||||
27/03/2018 | OWN/2017-18/R/319 | 3,000 | 31/03/2018 | OWN/2017-18/P/37 | 2,475 | |||||||||
27/03/2018 | OWN/2017-18/R/320 | 150 | ||||||||||||
27/03/2018 | OWN/2017-18/R/321 | 15 | ||||||||||||
27/03/2018 | OWN/2017-18/R/322 | 15 | ||||||||||||
31/03/2018 | OWN/2017-18/R/315 | 2,500 | ||||||||||||
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