Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/39 | 14,024 | 01/03/2018 | OWN/2017-18/P/58 | 14,024 | 14/03/2018 | OWN/2017-18/C/20 | 2,500 | ||||||
03/03/2018 | MGNREGA/2017-18/R/6 | 1,932 | 06/03/2018 | OWN/2017-18/P/52 | 3,059 | 14/03/2018 | OWN/2017-18/C/21 | 8,000 | ||||||
06/03/2018 | OWN/2017-18/R/31 | 25 | 14/03/2018 | OWN/2017-18/P/53 | 14,025 | 14/03/2018 | OWN/2017-18/C/24 | 13,265 | ||||||
14/03/2018 | OWN/2017-18/R/23 | 8,222 | 14/03/2018 | OWN/2017-18/P/54 | 4,000 | 14/03/2018 | OWN/2017-18/C/26 | 2,316 | ||||||
14/03/2018 | OWN/2017-18/R/32 | 17,788 | 15/03/2018 | OWN/2017-18/P/55 | 7,200 | 26/03/2018 | OWN/2017-18/C/22 | 26,000 | ||||||
16/03/2018 | MGNREGA/2017-18/R/5 | 143,404 | 19/03/2018 | FFC/2017-18/P/7 | 1,500 | 26/03/2018 | OWN/2017-18/C/25 | 10,268 | ||||||
25/03/2018 | OWN/2017-18/R/24 | 196 | 21/03/2018 | MGNREGA/2017-18/P/5 | 143,404 | 31/03/2018 | OWN/2017-18/C/27 | 9,675 | ||||||
26/03/2018 | OWN/2017-18/R/25 | 11,582 | 26/03/2018 | OWN/2017-18/P/57 | 10,268 | |||||||||
26/03/2018 | OWN/2017-18/R/26 | 23,852 | 31/03/2018 | OWN/2017-18/P/56 | 14,675 | |||||||||
30/03/2018 | OWN/2017-18/R/27 | 36,596 | ||||||||||||
31/03/2018 | OWN/2017-18/R/28 | 18,168 | ||||||||||||
31/03/2018 | OWN/2017-18/R/33 | 183 | ||||||||||||
31/03/2018 | OWN/2017-18/R/34 | 3,750 | ||||||||||||
31/03/2018 | OWN/2017-18/R/35 | 10,950 | ||||||||||||
31/03/2018 | OWN/2017-18/R/36 | 32,100 | ||||||||||||
31/03/2018 | OWN/2017-18/R/37 | 5,100 | ||||||||||||
31/03/2018 | OWN/2017-18/R/38 | 25,561 | ||||||||||||
31/03/2018 | OWN/2017-18/R/40 | 69,321 | ||||||||||||
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