Voucher Wise Summary Report
Opening Balance | 1,421,963.05 | |||||||||||||
06/04/2017 | FFC/2017-18/R/1 | 472,442 | 15/04/2017 | OWN/2017-18/P/1 | 3,000 | 05/04/2017 | OWN/2017-18/C/1 | 11,884 | ||||||
18/04/2017 | FFC/2017-18/R/2 | 127,489 | 15/04/2017 | OWN/2017-18/P/2 | 20,379 | 27/04/2017 | OWN/2017-18/C/2 | 1,480 | ||||||
18/04/2017 | MGNREGA/2017-18/R/1 | 4,467 | 15/04/2017 | OWN/2017-18/P/3 | 3,000 | |||||||||
20/04/2017 | MGNREGA/2017-18/P/1 | 4,467 | ||||||||||||
24/04/2017 | OWN/2017-18/P/4 | 1,170 | ||||||||||||
27/04/2017 | OWN/2017-18/P/5 | 1,575 | ||||||||||||
27/04/2017 | OWN/2017-18/P/6 | 2,150 | ||||||||||||
|