Voucher Wise Summary Report
Opening Balance | 499,804.25 | |||||||||||||
01/04/2017 | BRGF/2017-18/R/1 | 865 | 02/04/2017 | FFC/2017-18/P/2 | 430,209 | 24/04/2017 | OWN/2017-18/C/1 | 14,000 | ||||||
01/04/2017 | OWN/2017-18/R/1 | 180 | 03/04/2017 | OWN/2017-18/P/1 | 11,070 | |||||||||
01/04/2017 | OWN/2017-18/R/2 | 12,000 | 13/04/2017 | MGNREGA/2017-18/P/1 | 1,672 | |||||||||
03/04/2017 | FFC/2017-18/R/1 | 430,209 | 26/04/2017 | FFC/2017-18/P/3 | 115 | |||||||||
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