Voucher Wise Summary Report
Opening Balance | 1,434,660.99 | |||||||||||||
15/04/2017 | MGNREGA/2017-18/R/1 | 89 | 15/04/2017 | MGNREGA/2017-18/P/1 | 575 | 01/04/2017 | OWN/2017-18/C/1 | 843,934.89 | ||||||
15/04/2017 | OWN/2017-18/R/1 | 1,905 | 15/04/2017 | OWN/2017-18/P/2 | 575 | 07/04/2017 | OWN/2017-18/C/3 | 4,200 | ||||||
15/04/2017 | OWN/2017-18/R/2 | 0.11 | 15/04/2017 | OWN/2017-18/P/3 | 258.75 | 15/04/2017 | MGNREGA/2017-18/C/1 | 32,514 | ||||||
20/04/2017 | FFC/2017-18/R/1 | 349,571 | 30/04/2017 | MGNREGA/2017-18/P/2 | 258.75 | 21/04/2017 | OWN/2017-18/C/2 | 2,000 | ||||||
21/04/2017 | OWN/2017-18/R/3 | 3,825 | ||||||||||||
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