Voucher Wise Summary Report
Opening Balance | 1,586,116.97 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 58 | 01/04/2017 | OWN/2017-18/P/69 | 297 | 01/04/2017 | OWN/2017-18/C/22 | 267 | ||||||
01/04/2017 | OWN/2017-18/P/70 | 15,530 | 01/04/2017 | OWN/2017-18/C/47 | 90,304 | |||||||||
07/04/2017 | OWN/2017-18/P/2 | 1,440 | 01/04/2017 | OWN/2017-18/C/48 | 15,233 | |||||||||
15/04/2017 | OWN/2017-18/P/12 | 6,340 | 05/04/2017 | OWN/2017-18/C/1 | 13,680 | |||||||||
15/04/2017 | OWN/2017-18/P/13 | 2,800 | 05/04/2017 | OWN/2017-18/C/49 | 15,530 | |||||||||
20/04/2017 | OWN/2017-18/P/71 | 4,000 | 07/04/2017 | FFC/2017-18/C/1 | 35,054 | |||||||||
10/04/2017 | OWN/2017-18/C/2 | 44,700 | ||||||||||||
10/04/2017 | OWN/2017-18/C/23 | 31,880 | ||||||||||||
17/04/2017 | OWN/2017-18/C/24 | 10,340 | ||||||||||||
17/04/2017 | OWN/2017-18/C/3 | 16,560 | ||||||||||||
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