Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/42 | 1,433 | 01/03/2018 | OWN/2017-18/P/43 | 1,800 | |||||||||
01/03/2018 | OWN/2017-18/R/53 | 2,900 | 01/03/2018 | OWN/2017-18/P/44 | 1,800 | |||||||||
08/03/2018 | OWN/2017-18/R/33 | 3,150 | 08/03/2018 | OWN/2017-18/P/45 | 200 | |||||||||
09/03/2018 | OWN/2017-18/R/47 | 5,000 | 09/03/2018 | OWN/2017-18/P/46 | 10,000 | |||||||||
10/03/2018 | OWN/2017-18/R/44 | 3,528 | 10/03/2018 | OWN/2017-18/P/54 | 3,528 | |||||||||
16/03/2018 | BRGF/2017-18/R/11 | 144 | 21/03/2018 | MGNREGA/2017-18/P/14 | 1,600 | |||||||||
16/03/2018 | MGNREGA/2017-18/R/10 | 1,600 | 27/03/2018 | FFC/2017-18/P/7 | 73,991 | |||||||||
21/03/2018 | OWN/2017-18/R/45 | 4,714 | 27/03/2018 | OWN/2017-18/P/47 | 4,500 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/11 | 141 | 27/03/2018 | OWN/2017-18/P/55 | 5,000 | |||||||||
26/03/2018 | OWN/2017-18/R/35 | 2,700 | 28/03/2018 | OWN/2017-18/P/58 | 5,134 | |||||||||
28/03/2018 | OWN/2017-18/R/36 | 2,250 | 29/03/2018 | OWN/2017-18/P/56 | 5,576 | |||||||||
28/03/2018 | OWN/2017-18/R/46 | 5,572 | 30/03/2018 | OWN/2017-18/P/59 | 565 | |||||||||
28/03/2018 | OWN/2017-18/R/50 | 3,000 | 31/03/2018 | BRGF/2017-18/P/5 | 15,000 | |||||||||
30/03/2018 | OWN/2017-18/R/37 | 525 | 31/03/2018 | OWN/2017-18/P/48 | 19,618 | |||||||||
31/03/2018 | BRGF/2017-18/R/12 | 1,426 | 31/03/2018 | OWN/2017-18/P/49 | 4,650 | |||||||||
31/03/2018 | OWN/2017-18/R/43 | 535 | 31/03/2018 | OWN/2017-18/P/50 | 4,500 | |||||||||
31/03/2018 | OWN/2017-18/R/49 | 16,050 | 31/03/2018 | OWN/2017-18/P/52 | 2,400 | |||||||||
31/03/2018 | OWN/2017-18/R/51 | 65 | 31/03/2018 | OWN/2017-18/P/53 | 5,000 | |||||||||
31/03/2018 | OWN/2017-18/R/54 | 1,070 | 31/03/2018 | OWN/2017-18/P/57 | 248 | |||||||||
31/03/2018 | OWN/2017-18/P/60 | 59 | ||||||||||||
31/03/2018 | OWN/2017-18/P/61 | 1,140 | ||||||||||||
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