Voucher Wise Summary Report
Opening Balance | 11,462,913 | |||||||||||||
04/04/2017 | OWN/2017-18/R/10 | 300 | 03/04/2017 | FFC/2017-18/P/6 | 36,051 | |||||||||
04/04/2017 | OWN/2017-18/R/11 | 156 | 03/04/2017 | OWN/2017-18/P/1 | 1,500 | |||||||||
04/04/2017 | OWN/2017-18/R/4 | 200 | 10/04/2017 | OWN/2017-18/P/7 | 12,000 | |||||||||
04/04/2017 | OWN/2017-18/R/5 | 100 | 10/04/2017 | OWN/2017-18/P/9 | 1,500 | |||||||||
10/04/2017 | FFC/2017-18/R/3 | 524,710 | 17/04/2017 | OWN/2017-18/P/8 | 10,000 | |||||||||
10/04/2017 | MGNREGA/2017-18/R/1 | 55,496 | ||||||||||||
10/04/2017 | OWN/2017-18/R/17 | 24,610 | ||||||||||||
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