Voucher Wise Summary Report
Opening Balance | 780,142.66 | |||||||||||||
01/04/2017 | BRGF/2017-18/R/1 | 45,679.65 | 01/04/2017 | FFC/2017-18/P/1 | 200 | 07/04/2017 | OWN/2017-18/C/1 | 5,920 | ||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 589 | 08/04/2017 | OWN/2017-18/P/2 | 16,700 | 07/04/2017 | OWN/2017-18/C/3 | 14,375 | ||||||
07/04/2017 | FFC/2017-18/R/1 | 1,000 | 15/04/2017 | OWN/2017-18/P/18 | 2,692.35 | 07/04/2017 | OWN/2017-18/C/4 | 1,175 | ||||||
07/04/2017 | OWN/2017-18/R/2 | 500 | 15/04/2017 | OWN/2017-18/C/5 | 10,575 | |||||||||
07/04/2017 | OWN/2017-18/R/3 | 600 | ||||||||||||
07/04/2017 | OWN/2017-18/R/4 | 75 | ||||||||||||
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