Voucher Wise Summary Report
Opening Balance | 1,004,325.8 | |||||||||||||
05/04/2017 | MGNREGA/2017-18/R/1 | 17 | 01/04/2017 | OWN/2017-18/P/35 | 20 | 07/04/2017 | OWN/2017-18/C/5 | 3,360 | ||||||
06/04/2017 | FFC/2017-18/R/1 | 2,591 | 07/04/2017 | OWN/2017-18/P/1 | 4,250 | 10/04/2017 | OWN/2017-18/C/6 | 4,820 | ||||||
06/04/2017 | STS/2017-18/R/1 | 82 | 07/04/2017 | OWN/2017-18/P/24 | 1,200 | |||||||||
07/04/2017 | FFC/2017-18/R/2 | 1,000 | 17/04/2017 | OWN/2017-18/P/2 | 1,400 | |||||||||
17/04/2017 | OWN/2017-18/P/25 | 11,655 | ||||||||||||
17/04/2017 | OWN/2017-18/P/3 | 2,860 | ||||||||||||
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