Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2018 | IAY/2017-18/R/1 | 1,008 | 15/03/2018 | SSA/2017-18/P/1 | 12,102,273 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/1 | 34,502 | 31/03/2018 | MGNREGA/2017-18/P/1 | 19,850 | |||||||||
31/03/2018 | OWN/2017-18/R/10 | 2,249,657 | 31/03/2018 | OWN/2017-18/P/11 | 122,577,495 | |||||||||
31/03/2018 | OWN/2017-18/R/15 | 1,696,000 | 31/03/2018 | OWN/2017-18/P/21 | 25,710,659 | |||||||||
31/03/2018 | SAS/2017-18/R/5 | 1,205,957 | 31/03/2018 | SAS/2017-18/P/6 | 1,021,285 | |||||||||
31/03/2018 | STS/2017-18/R/12 | 91,442,928 | 31/03/2018 | STS/2017-18/P/12 | 80,489,336 | |||||||||
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