Voucher Wise Summary Report
Opening Balance | 909,474.84 | |||||||||||||
01/04/2017 | MGNREGA/2017-18/R/1 | 178.89 | 01/04/2017 | BRGF/2017-18/P/1 | 208 | |||||||||
10/04/2017 | OWN/2017-18/R/1 | 2,000 | 07/04/2017 | FFC/2017-18/P/1 | 18,027 | |||||||||
28/04/2017 | OWN/2017-18/R/2 | 5,100 | 11/04/2017 | BRGF/2017-18/P/2 | 100,000 | |||||||||
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