Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | MGNREGA/2017-18/R/13 | 473 | 04/01/2018 | OWN/2017-18/P/20 | 8,075 | |||||||||
03/01/2018 | TSC/2017-18/R/6 | 966 | 06/01/2018 | OWN/2017-18/P/21 | 18 | |||||||||
04/01/2018 | OWN/2017-18/R/17 | 250 | 06/01/2018 | PURA/2017-18/P/10 | 18 | |||||||||
06/01/2018 | FFC/2017-18/R/9 | 13,505 | 08/01/2018 | OWN/2017-18/P/22 | 3,150 | |||||||||
16/01/2018 | OWN/2017-18/R/18 | 11,027 | 09/01/2018 | TSC/2017-18/P/13 | 144,000 | |||||||||
12/01/2018 | OWN/2017-18/P/23 | 10,475 | ||||||||||||
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