Voucher Wise Summary Report
Opening Balance | 532,351.37 | |||||||||||||
10/04/2017 | MGNREGA/2017-18/R/1 | 152 | 30/04/2017 | OWN/2017-18/P/1 | 5,000 | |||||||||
30/04/2017 | OWN/2017-18/P/2 | 4,650 | ||||||||||||
|
Opening Balance | 532,351.37 | |||||||||||||
10/04/2017 | MGNREGA/2017-18/R/1 | 152 | 30/04/2017 | OWN/2017-18/P/1 | 5,000 | |||||||||
30/04/2017 | OWN/2017-18/P/2 | 4,650 | ||||||||||||
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