Voucher Wise Summary Report
Opening Balance | 1,201,514.93 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 87 | 01/04/2017 | OWN/2017-18/P/1 | 3,300 | 10/04/2017 | OWN/2017-18/C/1 | 4,555 | ||||||
07/04/2017 | FFC/2017-18/R/1 | 1,000 | 01/04/2017 | OWN/2017-18/P/9 | 16,075 | 10/04/2017 | OWN/2017-18/C/4 | 7,843 | ||||||
07/04/2017 | FFC/2017-18/R/3 | 3,761 | 08/04/2017 | FFC/2017-18/P/1 | 36,054 | 19/04/2017 | OWN/2017-18/C/2 | 6,705 | ||||||
25/04/2017 | STS/2017-18/P/2 | 404 | 19/04/2017 | OWN/2017-18/C/5 | 5,921 | |||||||||
24/04/2017 | OWN/2017-18/C/3 | 11,375 | ||||||||||||
24/04/2017 | OWN/2017-18/C/6 | 1,681 | ||||||||||||
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