Voucher Wise Summary Report
Opening Balance | 782,452.74 | |||||||||||||
01/04/2017 | BRGF/2017-18/R/1 | 3,734 | 01/04/2017 | MADA/2017-18/P/1 | 59 | 30/04/2017 | OWN/2017-18/C/2 | 10,000 | ||||||
01/04/2017 | MADA/2017-18/R/1 | 49,824 | 01/04/2017 | MGNREGA/2017-18/P/1 | 16,810 | |||||||||
10/04/2017 | FFC/2017-18/R/1 | 600 | 25/04/2017 | OWN/2017-18/P/1 | 18,000 | |||||||||
12/04/2017 | MGNREGA/2017-18/R/1 | 16,810 | ||||||||||||
|