Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | MGNREGA/2017-18/R/2 | 13,517 | 18/01/2018 | FFC/2017-18/P/9 | 189,572 | |||||||||
12/01/2018 | MGNREGA/2017-18/R/3 | 27 | 18/01/2018 | OWN/2017-18/P/26 | 3,000 | |||||||||
18/01/2018 | OWN/2017-18/R/11 | 439,845 | 19/01/2018 | OWN/2017-18/P/27 | 336,000 | |||||||||
19/01/2018 | OWN/2017-18/R/12 | 336,000 | 22/01/2018 | OWN/2017-18/P/28 | 439,500 | |||||||||
|