Voucher Wise Summary Report
Opening Balance | 1,363,849.32 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 371 | 17/04/2017 | OWN/2017-18/P/59 | 30 | 01/04/2017 | OWN/2017-18/C/2 | 11,820 | ||||||
01/04/2017 | NRDWSP/2017-18/R/1 | 97 | 28/04/2017 | OWN/2017-18/P/1 | 4,000 | 17/04/2017 | OWN/2017-18/C/10 | 89,500 | ||||||
01/04/2017 | STS/2017-18/R/2 | 63 | 28/04/2017 | OWN/2017-18/P/2 | 9,125 | 28/04/2017 | OWN/2017-18/C/5 | 43,725 | ||||||
17/04/2017 | OWN/2017-18/R/1 | 2,886 | 29/04/2017 | OWN/2017-18/P/60 | 276,000 | 29/04/2017 | OWN/2017-18/C/11 | 2,160 | ||||||
17/04/2017 | OWN/2017-18/R/61 | 276,000 | 29/04/2017 | OWN/2017-18/P/61 | 58 | |||||||||
28/04/2017 | OWN/2017-18/R/2 | 25,650 | ||||||||||||
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