Voucher Wise Summary Report
Opening Balance | 2,148,591.6 | |||||||||||||
02/04/2017 | OWN/2017-18/R/43 | 5,894 | 07/04/2017 | OWN/2017-18/P/20 | 2,000 | 25/04/2017 | OWN/2017-18/C/1 | 7,760 | ||||||
02/04/2017 | OWN/2017-18/R/56 | 4,651 | 29/04/2017 | OWN/2017-18/P/1 | 3,900 | |||||||||
03/04/2017 | OWN/2017-18/R/44 | 2,020 | 29/04/2017 | OWN/2017-18/P/2 | 150 | |||||||||
03/04/2017 | OWN/2017-18/R/57 | 1,350 | ||||||||||||
11/04/2017 | FFC/2017-18/R/1 | 5,000 | ||||||||||||
24/04/2017 | MGNREGA/2017-18/R/1 | 14,723 | ||||||||||||
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