Voucher Wise Summary Report
Opening Balance | 778,179.12 | |||||||||||||
01/04/2017 | BRGF/2017-18/R/1 | 7,908 | 01/04/2017 | OWN/2017-18/P/1 | 80 | |||||||||
05/04/2017 | FFC/2017-18/R/1 | 4,803 | 12/04/2017 | OWN/2017-18/P/67 | 3,850 | |||||||||
05/04/2017 | MGNREGA/2017-18/R/1 | 1,012 | 18/04/2017 | OWN/2017-18/P/2 | 3,600 | |||||||||
05/04/2017 | OWN/2017-18/R/1 | 143 | 18/04/2017 | OWN/2017-18/P/68 | 1,000 | |||||||||
05/04/2017 | OWN/2017-18/R/37 | 168 | 19/04/2017 | OWN/2017-18/P/3 | 30 | |||||||||
05/04/2017 | RGSY/2017-18/R/1 | 42 | 19/04/2017 | OWN/2017-18/P/4 | 30 | |||||||||
05/04/2017 | STS/2017-18/R/1 | 28 | 25/04/2017 | OWN/2017-18/P/69 | 1,180 | |||||||||
05/04/2017 | TSC/2017-18/R/1 | 769 | 25/04/2017 | OWN/2017-18/P/70 | 420 | |||||||||
10/04/2017 | BRGF/2017-18/R/2 | 60 | 25/04/2017 | OWN/2017-18/P/71 | 110 | |||||||||
10/04/2017 | FFC/2017-18/R/2 | 71,099 | ||||||||||||
19/04/2017 | OWN/2017-18/R/57 | 3,000 | ||||||||||||
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