Voucher Wise Summary Report
Opening Balance | 5,839,223 | |||||||||||||
07/04/2017 | OWN/2017-18/R/1 | 5,500 | 01/04/2017 | OWN/2017-18/P/41 | 29 | |||||||||
20/04/2017 | OWN/2017-18/R/2 | 4,200 | 11/04/2017 | OWN/2017-18/P/42 | 115 | |||||||||
24/04/2017 | OWN/2017-18/R/30 | 19,000 | 14/04/2017 | OWN/2017-18/P/43 | 3,440 | |||||||||
27/04/2017 | OWN/2017-18/R/31 | 5,590 | 17/04/2017 | OWN/2017-18/P/44 | 12,500 | |||||||||
30/04/2017 | FFC/2017-18/R/2 | 29,756 | 17/04/2017 | OWN/2017-18/P/45 | 17,275 | |||||||||
30/04/2017 | OWN/2017-18/R/3 | 4,700 | 20/04/2017 | OWN/2017-18/P/1 | 4,400 | |||||||||
30/04/2017 | OWN/2017-18/R/32 | 172 | 24/04/2017 | OWN/2017-18/P/46 | 4,400 | |||||||||
26/04/2017 | MGNREGA/2017-18/P/1 | 17,484 | ||||||||||||
27/04/2017 | FFC/2017-18/P/1 | 91,500 | ||||||||||||
30/04/2017 | OWN/2017-18/P/2 | 9,990 | ||||||||||||
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