Voucher Wise Summary Report
Opening Balance | 515,331.19 | |||||||||||||
03/04/2017 | MGNREGA/2017-18/R/2 | 2,400 | 05/04/2017 | MGNREGA/2017-18/P/2 | 10,641 | |||||||||
04/04/2017 | MGNREGA/2017-18/R/1 | 7,352 | 06/04/2017 | OWN/2017-18/P/1 | 7,000 | |||||||||
04/04/2017 | MGNREGA/2017-18/R/3 | 1,162.75 | 06/04/2017 | OWN/2017-18/P/2 | 7,000 | |||||||||
11/04/2017 | OWN/2017-18/R/1 | 5,000 | 06/04/2017 | OWN/2017-18/P/3 | 4,500 | |||||||||
19/04/2017 | FFC/2017-18/R/1 | 262,956 | 28/04/2017 | MGNREGA/2017-18/P/3 | 5,000 | |||||||||
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