Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2018 | MGNREGA/2017-18/R/3 | 54,071 | 23/03/2018 | MGNREGA/2017-18/P/1 | 54,000 | |||||||||
31/03/2018 | OWN/2017-18/R/12 | 26,010 | 31/03/2018 | FFC/2017-18/P/1 | 1,446,124 | |||||||||
31/03/2018 | OWN/2017-18/R/13 | 161 | 31/03/2018 | OWN/2017-18/P/12 | 15,791 | |||||||||
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