Voucher Wise Summary Report
Opening Balance | 1,919,690.13 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 1,010 | 10/04/2017 | OWN/2017-18/P/1 | 1,250 | 01/04/2017 | CRF/2017-18/C/1 | 40 | ||||||
21/04/2017 | OWN/2017-18/R/14 | 473 | 10/04/2017 | OWN/2017-18/P/2 | 750 | 01/04/2017 | OWN/2017-18/C/1 | 10,324 | ||||||
21/04/2017 | OWN/2017-18/R/15 | 6,416 | 10/04/2017 | OWN/2017-18/P/22 | 340 | |||||||||
10/04/2017 | OWN/2017-18/P/23 | 5,100 | ||||||||||||
10/04/2017 | OWN/2017-18/P/24 | 6,550 | ||||||||||||
20/04/2017 | OWN/2017-18/P/3 | 1,200 | ||||||||||||
20/04/2017 | OWN/2017-18/P/4 | 100 | ||||||||||||
30/04/2017 | OWN/2017-18/P/25 | 750 | ||||||||||||
30/04/2017 | OWN/2017-18/P/26 | 250 | ||||||||||||
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