Voucher Wise Summary Report
Opening Balance | 423,643.04 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 73 | 17/04/2017 | OWN/2017-18/P/1 | 265,870 | |||||||||
15/04/2017 | OWN/2017-18/R/5 | 565,873 | 24/04/2017 | OWN/2017-18/P/2 | 5,600 | |||||||||
24/04/2017 | OWN/2017-18/R/3 | 3,600 | 30/04/2017 | OWN/2017-18/P/7 | 302,020 | |||||||||
24/04/2017 | OWN/2017-18/R/4 | 2,100 | ||||||||||||
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