Voucher Wise Summary Report
Opening Balance | 284,305 | |||||||||||||
01/04/2017 | BRGF/2017-18/R/1 | 56,539 | 01/04/2017 | MGNREGA/2017-18/P/1 | 31 | |||||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 304 | 19/04/2017 | OWN/2017-18/P/12 | 600 | |||||||||
01/04/2017 | OWN/2017-18/R/8 | 36 | 20/04/2017 | OWN/2017-18/P/13 | 1,515 | |||||||||
13/04/2017 | OWN/2017-18/R/9 | 24,300 | 21/04/2017 | OWN/2017-18/P/14 | 26,880 | |||||||||
17/04/2017 | OWN/2017-18/R/10 | 53,500 | 21/04/2017 | OWN/2017-18/P/15 | 6,725 | |||||||||
17/04/2017 | OWN/2017-18/R/11 | 5,100 | 25/04/2017 | OWN/2017-18/P/16 | 3,600 | |||||||||
17/04/2017 | OWN/2017-18/R/12 | 10,700 | 25/04/2017 | OWN/2017-18/P/17 | 24,480 | |||||||||
19/04/2017 | OWN/2017-18/R/13 | 182 | 25/04/2017 | OWN/2017-18/P/18 | 5,000 | |||||||||
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