Voucher Wise Summary Report
Opening Balance | 424,640.5 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 36 | 20/04/2017 | OWN/2017-18/P/1 | 9,198 | 06/04/2017 | OWN/2017-18/C/1 | 2,900 | ||||||
07/04/2017 | FFC/2017-18/R/1 | 1,000 | 20/04/2017 | OWN/2017-18/P/5 | 1,770 | 21/04/2017 | OWN/2017-18/C/2 | 2,150 | ||||||
21/04/2017 | OWN/2017-18/R/1 | 200 | ||||||||||||
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