Voucher Wise Summary Report
Opening Balance | 994,798.36 | |||||||||||||
02/04/2017 | MGNREGA/2017-18/R/1 | 575 | 21/04/2017 | MGNREGA/2017-18/P/1 | 3,927 | |||||||||
07/04/2017 | TSC/2017-18/R/1 | 2,502 | 26/04/2017 | OWN/2017-18/P/1 | 5,100 | |||||||||
19/04/2017 | FFC/2017-18/R/1 | 36,011 | 29/04/2017 | FFC/2017-18/P/12 | 178,500 | |||||||||
26/04/2017 | OWN/2017-18/R/1 | 67,200 | 29/04/2017 | TSC/2017-18/P/1 | 3 | |||||||||
|