Voucher Wise Summary Report
Opening Balance | 1,013,898 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/2 | 90,773 | 05/04/2017 | OWN/2017-18/P/1 | 27,000 | |||||||||
03/04/2017 | OWN/2017-18/R/1 | 4,000 | 05/04/2017 | OWN/2017-18/P/2 | 5,445 | |||||||||
05/04/2017 | OWN/2017-18/R/2 | 6,446 | 05/04/2017 | OWN/2017-18/P/3 | 4,280 | |||||||||
05/04/2017 | OWN/2017-18/R/3 | 6,260 | 06/04/2017 | OWN/2017-18/P/4 | 49,940 | |||||||||
06/04/2017 | OWN/2017-18/R/4 | 5,000 | 15/04/2017 | OWN/2017-18/P/5 | 10,213 | |||||||||
13/04/2017 | FFC/2017-18/R/1 | 463,556 | 19/04/2017 | MGNREGA/2017-18/P/1 | 13,545 | |||||||||
13/04/2017 | OWN/2017-18/R/5 | 5,400 | 19/04/2017 | MGNREGA/2017-18/P/2 | 18,243 | |||||||||
15/04/2017 | OWN/2017-18/R/6 | 7,812 | 19/04/2017 | MGNREGA/2017-18/P/3 | 4,500 | |||||||||
19/04/2017 | MGNREGA/2017-18/P/4 | 20,400 | ||||||||||||
19/04/2017 | MGNREGA/2017-18/P/5 | 12,000 | ||||||||||||
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