Voucher Wise Summary Report
Opening Balance | 519,224.49 | |||||||||||||
20/04/2017 | FFC/2017-18/R/6 | 2,995 | 25/04/2017 | OWN/2017-18/P/1 | 4,850 | |||||||||
20/04/2017 | FFC/2017-18/R/7 | 48,549 | 30/04/2017 | FFC/2017-18/P/4 | 10,815 | |||||||||
25/04/2017 | OWN/2017-18/R/1 | 281 | 30/04/2017 | OWN/2017-18/P/2 | 750 | |||||||||
30/04/2017 | MGNREGA/2017-18/R/1 | 197 | 30/04/2017 | OWN/2017-18/P/3 | 3,120 | |||||||||
30/04/2017 | OWN/2017-18/R/2 | 1,000 | 30/04/2017 | OWN/2017-18/P/4 | 230 | |||||||||
30/04/2017 | OWN/2017-18/R/24 | 50 | 30/04/2017 | OWN/2017-18/P/5 | 3,050 | |||||||||
30/04/2017 | STS/2017-18/R/1 | 426,398 | 30/04/2017 | STS/2017-18/P/1 | 30,500 | |||||||||
30/04/2017 | STS/2017-18/R/11 | 126 | 30/04/2017 | STS/2017-18/P/2 | 332,802 | |||||||||
30/04/2017 | STS/2017-18/R/4 | 422 | 30/04/2017 | STS/2017-18/P/3 | 43,000 | |||||||||
30/04/2017 | STS/2017-18/R/6 | 19 | 30/04/2017 | STS/2017-18/P/4 | 20,000 | |||||||||
30/04/2017 | STS/2017-18/R/8 | 54 | 30/04/2017 | STS/2017-18/P/6 | 9,600 | |||||||||
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