Voucher Wise Summary Report
Opening Balance | 469,668.88 | |||||||||||||
05/04/2017 | FFC/2017-18/R/1 | 1,000 | 05/04/2017 | FFC/2017-18/P/1 | 26,956 | |||||||||
21/04/2017 | MGNREGA/2017-18/R/1 | 10,221 | 06/04/2017 | MGNREGA/2017-18/P/1 | 6,000 | |||||||||
25/04/2017 | FFC/2017-18/R/2 | 109,495 | 25/04/2017 | FFC/2017-18/P/2 | 15,000 | |||||||||
|