Voucher Wise Summary Report
Opening Balance | 1,473,351.84 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 3,548 | 20/04/2017 | OWN/2017-18/P/1 | 7,058 | 05/04/2017 | OWN/2017-18/C/1 | 12,396 | ||||||
07/04/2017 | FFC/2017-18/R/1 | 1,000 | 20/04/2017 | OWN/2017-18/P/2 | 6,875 | 05/04/2017 | OWN/2017-18/C/13 | 4,150 | ||||||
24/04/2017 | FFC/2017-18/R/2 | 71,019 | ||||||||||||
|