Voucher Wise Summary Report
Opening Balance | 816,741.85 | |||||||||||||
02/04/2017 | MGNREGA/2017-18/R/1 | 82 | 05/04/2017 | OWN/2017-18/P/6 | 3,275 | |||||||||
09/04/2017 | FFC/2017-18/R/1 | 3,955 | 10/04/2017 | OWN/2017-18/P/5 | 4,372 | |||||||||
24/04/2017 | FFC/2017-18/R/2 | 110,231 | 18/04/2017 | FFC/2017-18/P/1 | 70,000 | |||||||||
24/04/2017 | OWN/2017-18/R/7 | 70,000 | ||||||||||||
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