Voucher Wise Summary Report
Opening Balance | 1,442,362.7 | |||||||||||||
06/04/2017 | FFC/2017-18/R/1 | 177,206 | 07/04/2017 | OWN/2017-18/P/1 | 6,475 | |||||||||
07/04/2017 | OWN/2017-18/R/1 | 80 | 07/04/2017 | OWN/2017-18/P/2 | 2,500 | |||||||||
10/04/2017 | OWN/2017-18/R/14 | 4,602 | 07/04/2017 | OWN/2017-18/P/3 | 850 | |||||||||
19/04/2017 | OWN/2017-18/R/2 | 3,848 | 21/04/2017 | OWN/2017-18/P/4 | 622 | |||||||||
19/04/2017 | OWN/2017-18/R/3 | 240 | 24/04/2017 | OWN/2017-18/P/5 | 2,700 | |||||||||
26/04/2017 | MGNREGA/2017-18/R/1 | 300 | 27/04/2017 | OWN/2017-18/P/6 | 2,450 | |||||||||
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