Voucher Wise Summary Report
Opening Balance | 1,016,291.69 | |||||||||||||
07/04/2017 | OWN/2017-18/R/1 | 2,000 | 03/04/2017 | MGNREGA/2017-18/P/1 | 25,000 | |||||||||
27/04/2017 | MGNREGA/2017-18/R/1 | 6,240 | 11/04/2017 | OWN/2017-18/P/1 | 93,400 | |||||||||
27/04/2017 | OWN/2017-18/R/20 | 4,734 | 27/04/2017 | FFC/2017-18/P/1 | 4,980 | |||||||||
27/04/2017 | OWN/2017-18/R/21 | 3 | 27/04/2017 | OWN/2017-18/P/2 | 7,700 | |||||||||
28/04/2017 | FFC/2017-18/P/2 | 4,706.87 | ||||||||||||
|