Voucher Wise Summary Report
Opening Balance | 873,219.45 | |||||||||||||
05/04/2017 | OWN/2017-18/R/11 | 500 | 06/04/2017 | MGNREGA/2017-18/P/3 | 8,621 | |||||||||
05/04/2017 | OWN/2017-18/R/2 | 1,000 | 06/04/2017 | OWN/2017-18/P/18 | 81 | |||||||||
06/04/2017 | THFC/2017-18/R/1 | 180 | 13/04/2017 | OWN/2017-18/P/19 | 6,884 | |||||||||
12/04/2017 | OWN/2017-18/R/14 | 10,626 | 15/04/2017 | OWN/2017-18/P/17 | 15,620 | |||||||||
15/04/2017 | OWN/2017-18/R/39 | 14,928 | ||||||||||||
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