Voucher Wise Summary Report
Opening Balance | 927,610.3 | |||||||||||||
06/04/2017 | MGNREGA/2017-18/R/1 | 609 | 11/04/2017 | FFC/2017-18/P/1 | 450 | |||||||||
07/04/2017 | OWN/2017-18/R/13 | 15,250 | 24/04/2017 | OWN/2017-18/P/12 | 12,395 | |||||||||
24/04/2017 | OWN/2017-18/R/14 | 5,700 | 29/04/2017 | OWN/2017-18/P/13 | 800 | |||||||||
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