Voucher Wise Summary Report
Opening Balance | 643,997.06 | |||||||||||||
05/04/2017 | FFC/2017-18/R/1 | 1,000 | 12/04/2017 | OWN/2017-18/P/1 | 4,500 | |||||||||
05/04/2017 | FFC/2017-18/R/2 | 51,711 | 29/04/2017 | FFC/2017-18/P/1 | 2,000 | |||||||||
05/04/2017 | MGNREGA/2017-18/R/1 | 233 | 30/04/2017 | OWN/2017-18/P/45 | 10 | |||||||||
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