Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2018 | OWN/2017-18/R/13 | 565 | 21/03/2018 | OWN/2017-18/P/17 | 565 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/1 | 6,906 | 30/03/2018 | FFC/2017-18/P/7 | 707,687 | |||||||||
31/03/2018 | OWN/2017-18/R/7 | 299,000 | 31/03/2018 | OWN/2017-18/P/18 | 247.8 | |||||||||
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