Voucher Wise Summary Report
Opening Balance | 611,447.84 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/2 | 138.55 | 01/04/2017 | FFC/2017-18/P/2 | 18,027 | |||||||||
01/04/2017 | OWN/2017-18/R/6 | 50,000 | 03/04/2017 | OWN/2017-18/P/8 | 1,500 | |||||||||
06/04/2017 | OWN/2017-18/R/1 | 6,314 | 03/04/2017 | OWN/2017-18/P/9 | 1,800 | |||||||||
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