Voucher Wise Summary Report
Opening Balance | 1,097,613.34 | |||||||||||||
12/04/2017 | MGNREGA/2017-18/R/1 | 500 | 06/04/2017 | OWN/2017-18/P/1 | 3,000 | |||||||||
25/04/2017 | OWN/2017-18/R/5 | 5,400 | 17/04/2017 | OWN/2017-18/P/2 | 4,000 | |||||||||
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Opening Balance | 1,097,613.34 | |||||||||||||
12/04/2017 | MGNREGA/2017-18/R/1 | 500 | 06/04/2017 | OWN/2017-18/P/1 | 3,000 | |||||||||
25/04/2017 | OWN/2017-18/R/5 | 5,400 | 17/04/2017 | OWN/2017-18/P/2 | 4,000 | |||||||||
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