Voucher Wise Summary Report
Opening Balance | 3,340,922.89 | |||||||||||||
01/04/2017 | FFC/2017-18/R/15 | 1,974,289 | 01/04/2017 | FFC/2017-18/P/38 | 1,974,281 | |||||||||
01/04/2017 | TSC/2017-18/R/7 | 24,643 | 01/04/2017 | MGNREGA/2017-18/P/1 | 3,409 | |||||||||
26/04/2017 | TSC/2017-18/R/6 | 1,896,000 | 06/04/2017 | OWN/2017-18/P/16 | 6,100 | |||||||||
30/04/2017 | TSC/2017-18/P/1 | 50 | ||||||||||||
|