Voucher Wise Summary Report
Opening Balance | 664,788.1 | |||||||||||||
05/04/2017 | FFC/2017-18/R/1 | 3,567 | 13/04/2017 | OWN/2017-18/P/1 | 274 | 07/04/2017 | OWN/2017-18/C/1 | 3,160 | ||||||
05/04/2017 | STS/2017-18/R/1 | 62 | 19/04/2017 | OWN/2017-18/P/2 | 90 | 07/04/2017 | OWN/2017-18/C/9 | 2,900 | ||||||
06/04/2017 | MGNREGA/2017-18/R/1 | 6 | 12/04/2017 | OWN/2017-18/C/2 | 5,900 | |||||||||
10/04/2017 | FFC/2017-18/R/2 | 1,000 | 20/04/2017 | OWN/2017-18/C/10 | 1,500 | |||||||||
20/04/2017 | OWN/2017-18/C/3 | 1,500 | ||||||||||||
20/04/2017 | OWN/2017-18/C/4 | 4,550 | ||||||||||||
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