Voucher Wise Summary Report
Opening Balance | 791,822.02 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/2 | 614 | 01/04/2017 | OWN/2017-18/P/13 | 11,530 | |||||||||
01/04/2017 | OWN/2017-18/R/10 | 420,012 | 01/04/2017 | OWN/2017-18/P/14 | 182,192 | |||||||||
12/04/2017 | OWN/2017-18/R/1 | 251,952 | 01/04/2017 | OWN/2017-18/P/15 | 54,834 | |||||||||
12/04/2017 | OWN/2017-18/R/2 | 168,060 | 10/04/2017 | OWN/2017-18/P/16 | 1,500 | |||||||||
15/04/2017 | OWN/2017-18/P/17 | 389,750 | ||||||||||||
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