Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/15 | 48 | 01/10/2017 | FFC/2017-18/P/22 | 18 | |||||||||
11/10/2017 | OWN/2017-18/R/21 | 580 | 11/10/2017 | OWN/2017-18/P/64 | 20,000 | |||||||||
11/10/2017 | OWN/2017-18/R/8 | 4,000 | 11/10/2017 | OWN/2017-18/P/65 | 19,450 | |||||||||
13/10/2017 | OWN/2017-18/R/9 | 20,000 | 13/10/2017 | OWN/2017-18/P/20 | 13,234 | |||||||||
24/10/2017 | OWN/2017-18/R/22 | 24,075 | 13/10/2017 | OWN/2017-18/P/21 | 1,250 | |||||||||
17/10/2017 | OWN/2017-18/P/66 | 12,000 | ||||||||||||
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