Voucher Wise Summary Report
Opening Balance | 605,973.19 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/2 | 1,288 | 10/04/2017 | FFC/2017-18/P/1 | 48,000 | 27/04/2017 | OWN/2017-18/C/1 | 6,000 | ||||||
10/04/2017 | FFC/2017-18/R/1 | 7,446 | 10/04/2017 | OWN/2017-18/P/2 | 5,592 | |||||||||
27/04/2017 | OWN/2017-18/R/1 | 7,045 | 10/04/2017 | OWN/2017-18/P/3 | 4,676 | |||||||||
10/04/2017 | OWN/2017-18/P/4 | 14,500 | ||||||||||||
27/04/2017 | OWN/2017-18/P/5 | 9,290 | ||||||||||||
27/04/2017 | OWN/2017-18/P/6 | 640 | ||||||||||||
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