Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2018 | OWN/2017-18/R/32 | 15,717 | 10/03/2018 | OWN/2017-18/P/57 | 1,970 | |||||||||
15/03/2018 | OWN/2017-18/R/31 | 3,785 | 17/03/2018 | OWN/2017-18/P/56 | 1,000 | |||||||||
17/03/2018 | OWN/2017-18/R/33 | 13,199 | 19/03/2018 | OWN/2017-18/P/58 | 5,775 | |||||||||
17/03/2018 | OWN/2017-18/R/34 | 85 | 19/03/2018 | OWN/2017-18/P/59 | 6,876 | |||||||||
26/03/2018 | BRGF/2017-18/R/10 | 203 | 19/03/2018 | OWN/2017-18/P/60 | 6,234 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/3 | 15 | 19/03/2018 | OWN/2017-18/P/61 | 1,000 | |||||||||
26/03/2018 | OWN/2017-18/R/35 | 5,000 | 21/03/2018 | FFC/2017-18/P/15 | 106,023 | |||||||||
31/03/2018 | OWN/2017-18/R/36 | 971 | 24/03/2018 | OWN/2017-18/P/62 | 1,220 | |||||||||
31/03/2018 | OWN/2017-18/R/37 | 571 | 26/03/2018 | OWN/2017-18/P/63 | 5,000 | |||||||||
31/03/2018 | OWN/2017-18/R/38 | 8,116 | 30/03/2018 | OWN/2017-18/P/67 | 1,200 | |||||||||
31/03/2018 | OWN/2017-18/R/39 | 4,628 | 30/03/2018 | OWN/2017-18/P/68 | 750 | |||||||||
30/03/2018 | OWN/2017-18/P/69 | 1,500 | ||||||||||||
30/03/2018 | OWN/2017-18/P/70 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/64 | 236 | ||||||||||||
31/03/2018 | OWN/2017-18/P/65 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/66 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/71 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/72 | 1,130 | ||||||||||||
31/03/2018 | OWN/2017-18/P/73 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/74 | 1,500 | ||||||||||||
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