Voucher Wise Summary Report
Opening Balance | 7,289,138.31 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 15,000 | 15/04/2017 | OWN/2017-18/P/10 | 5,600 | |||||||||
01/04/2017 | OWN/2017-18/R/12 | 3,360 | 15/04/2017 | OWN/2017-18/P/11 | 2,900 | |||||||||
01/04/2017 | OWN/2017-18/R/27 | 1,334 | 15/04/2017 | OWN/2017-18/P/19 | 11,900 | |||||||||
01/04/2017 | THFC/2017-18/R/1 | 736 | 15/04/2017 | OWN/2017-18/P/8 | 2,300 | |||||||||
15/04/2017 | OWN/2017-18/R/1 | 3,360 | 15/04/2017 | OWN/2017-18/P/9 | 1,100 | |||||||||
27/04/2017 | OWN/2017-18/R/13 | 6,000 | 27/04/2017 | OWN/2017-18/P/12 | 624 | |||||||||
27/04/2017 | OWN/2017-18/R/2 | 2,700 | 27/04/2017 | OWN/2017-18/P/13 | 2,350 | |||||||||
27/04/2017 | OWN/2017-18/R/3 | 1,800 | 27/04/2017 | OWN/2017-18/P/20 | 2,974 | |||||||||
27/04/2017 | OWN/2017-18/R/4 | 900 | 30/04/2017 | MGNREGA/2017-18/P/1 | 18,633 | |||||||||
27/04/2017 | OWN/2017-18/R/5 | 600 | ||||||||||||
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