Voucher Wise Summary Report
Opening Balance | 1,093,943.9 | |||||||||||||
05/04/2017 | MGNREGA/2017-18/R/1 | 550 | 03/04/2017 | OWN/2017-18/P/1 | 6,600 | |||||||||
05/04/2017 | MGNREGA/2017-18/R/4 | 820 | 03/04/2017 | OWN/2017-18/P/10 | 680 | |||||||||
06/04/2017 | OWN/2017-18/R/1 | 900 | 03/04/2017 | OWN/2017-18/P/9 | 7,050 | |||||||||
06/04/2017 | OWN/2017-18/R/2 | 600 | 06/04/2017 | MGNREGA/2017-18/P/1 | 12,414 | |||||||||
12/04/2017 | STS/2017-18/R/3 | 342 | 11/04/2017 | OWN/2017-18/P/11 | 7,050 | |||||||||
12/04/2017 | STS/2017-18/R/7 | 34,332 | 11/04/2017 | OWN/2017-18/P/12 | 1,000 | |||||||||
18/04/2017 | STS/2017-18/R/4 | 80,000 | 11/04/2017 | OWN/2017-18/P/2 | 6,600 | |||||||||
28/04/2017 | OWN/2017-18/R/3 | 90 | 18/04/2017 | OWN/2017-18/P/13 | 1,000 | |||||||||
30/04/2017 | OWN/2017-18/R/4 | 200 | 18/04/2017 | STS/2017-18/P/1 | 60 | |||||||||
19/04/2017 | STS/2017-18/P/2 | 20,000 | ||||||||||||
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