Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2016 | IAY/2016-17/R/2 | 1,867,922 | 10/09/2016 | IAY/2016-17/P/39 | 12,425 | 12/09/2016 | DRDA/2016-17/J/1 | 2,500 | ||||||
30/09/2016 | MGNREGA/2016-17/R/13 | 36,436 | 10/09/2016 | IAY/2016-17/P/40 | 40,000 | |||||||||
30/09/2016 | MGNREGA/2016-17/R/14 | 253,892 | 10/09/2016 | IAY/2016-17/P/41 | 5,000 | |||||||||
10/09/2016 | IAY/2016-17/P/42 | 7,300 | ||||||||||||
12/09/2016 | DRDA/2016-17/P/13 | 500,000 | ||||||||||||
15/09/2016 | MGNREGA/2016-17/P/29 | 17,642 | ||||||||||||
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