Voucher Wise Summary Report
Opening Balance | 2,724,042.89 | |||||||||||||
05/04/2017 | BRGF/2017-18/R/1 | 38 | 11/04/2017 | OWN/2017-18/P/1 | 740 | |||||||||
05/04/2017 | MGNREGA/2017-18/R/1 | 55 | 11/04/2017 | OWN/2017-18/P/14 | 800 | |||||||||
05/04/2017 | MGNREGA/2017-18/R/3 | 55 | 11/04/2017 | OWN/2017-18/P/15 | 600 | |||||||||
11/04/2017 | FFC/2017-18/R/1 | 454,455 | 11/04/2017 | OWN/2017-18/P/2 | 420 | |||||||||
11/04/2017 | OWN/2017-18/R/1 | 1,400 | 12/04/2017 | OWN/2017-18/P/16 | 1,020 | |||||||||
11/04/2017 | OWN/2017-18/R/3 | 1,166 | 12/04/2017 | OWN/2017-18/P/17 | 350 | |||||||||
11/04/2017 | OWN/2017-18/R/8 | 1,400 | 14/04/2017 | OWN/2017-18/P/3 | 1,525 | |||||||||
12/04/2017 | OWN/2017-18/R/2 | 700 | 14/04/2017 | OWN/2017-18/P/4 | 286 | |||||||||
12/04/2017 | OWN/2017-18/R/9 | 1,400 | 19/04/2017 | OWN/2017-18/P/5 | 1,500 | |||||||||
14/04/2017 | OWN/2017-18/R/4 | 1,805 | 19/04/2017 | OWN/2017-18/P/6 | 87 | |||||||||
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