Voucher Wise Summary Report
Opening Balance | 1,623,388.55 | |||||||||||||
16/04/2017 | OWN/2017-18/R/1 | 105,394 | 07/04/2017 | OWN/2017-18/P/8 | 14,651 | |||||||||
30/04/2017 | OWN/2017-18/R/13 | 263 | 16/04/2017 | OWN/2017-18/P/1 | 50,768 | |||||||||
30/04/2017 | OWN/2017-18/R/14 | 263 | 30/04/2017 | MGNREGA/2017-18/P/1 | 1,200 | |||||||||
30/04/2017 | OWN/2017-18/R/2 | 3,825 | 30/04/2017 | OWN/2017-18/P/2 | 104,450 | |||||||||
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