Voucher Wise Summary Report
Opening Balance | 359,109.94 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/5 | 3,302 | 01/04/2017 | FFC/2017-18/P/1 | 109,662 | 13/04/2017 | OWN/2017-18/C/3 | 10,000 | ||||||
01/04/2017 | OWN/2017-18/R/15 | 1,500 | 01/04/2017 | OWN/2017-18/P/11 | 1,500 | |||||||||
03/04/2017 | MGNREGA/2017-18/R/2 | 96,829 | 17/04/2017 | OWN/2017-18/P/12 | 10,000 | |||||||||
13/04/2017 | OWN/2017-18/R/16 | 10,000 | ||||||||||||
|