Voucher Wise Summary Report
Opening Balance | 689,113.78 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 484 | 01/04/2017 | OWN/2017-18/P/1 | 2,725 | |||||||||
06/04/2017 | OWN/2017-18/R/1 | 2,760 | 07/04/2017 | FFC/2017-18/P/1 | 36,054 | |||||||||
11/04/2017 | OWN/2017-18/R/2 | 1,200 | 24/04/2017 | OWN/2017-18/P/2 | 229,500 | |||||||||
24/04/2017 | OWN/2017-18/R/3 | 229,556 | 30/04/2017 | OWN/2017-18/P/3 | 1,600 | |||||||||
24/04/2017 | OWN/2017-18/R/4 | 8,000 | 30/04/2017 | OWN/2017-18/P/4 | 5,400 | |||||||||
27/04/2017 | OWN/2017-18/R/5 | 2,100 | ||||||||||||
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