Voucher Wise Summary Report
Opening Balance | 627,032.2 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 53,500 | 01/04/2017 | MGNREGA/2017-18/P/3 | 2,065 | |||||||||
17/04/2017 | OWN/2017-18/R/2 | 16,100 | 01/04/2017 | OWN/2017-18/P/17 | 28,723 | |||||||||
29/04/2017 | OWN/2017-18/R/15 | 3,000 | 20/04/2017 | OWN/2017-18/P/1 | 1,800 | |||||||||
28/04/2017 | OWN/2017-18/P/2 | 36,600 | ||||||||||||
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