Voucher Wise Summary Report
Opening Balance | 952,068.04 | |||||||||||||
10/04/2017 | MGNREGA/2017-18/R/1 | 632 | 01/04/2017 | FFC/2017-18/P/3 | 51,305 | 15/04/2017 | OWN/2017-18/C/1 | 20,000 | ||||||
10/04/2017 | MGNREGA/2017-18/R/2 | 161 | 02/04/2017 | FFC/2017-18/P/4 | 14,800 | |||||||||
15/04/2017 | OWN/2017-18/R/14 | 39,190 | 03/04/2017 | FFC/2017-18/P/1 | 19,300 | |||||||||
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