Voucher Wise Summary Report
Opening Balance | 1,585,174.1 | |||||||||||||
05/04/2017 | FFC/2017-18/R/1 | 1,000 | 01/04/2017 | MGNREGA/2017-18/P/1 | 1,330 | |||||||||
12/04/2017 | OWN/2017-18/R/24 | 11,694 | 03/04/2017 | OWN/2017-18/P/42 | 2,601 | |||||||||
15/04/2017 | OWN/2017-18/R/25 | 4,520 | 12/04/2017 | OWN/2017-18/P/43 | 37,350 | |||||||||
24/04/2017 | OWN/2017-18/R/1 | 2,637 | 24/04/2017 | OWN/2017-18/P/1 | 740 | |||||||||
24/04/2017 | OWN/2017-18/R/26 | 9,800 | 24/04/2017 | OWN/2017-18/P/44 | 2,000 | |||||||||
24/04/2017 | OWN/2017-18/P/45 | 3,520 | ||||||||||||
24/04/2017 | OWN/2017-18/P/46 | 2,400 | ||||||||||||
24/04/2017 | OWN/2017-18/P/47 | 200 | ||||||||||||
24/04/2017 | OWN/2017-18/P/48 | 600 | ||||||||||||
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