Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/5 | 280 | 01/10/2017 | OWN/2017-18/P/37 | 22,500 | |||||||||
01/10/2017 | MGNREGA/2017-18/R/11 | 6,018 | 11/10/2017 | OWN/2017-18/P/28 | 3,000 | |||||||||
11/10/2017 | OWN/2017-18/R/37 | 1,810 | 11/10/2017 | OWN/2017-18/P/38 | 28,125 | |||||||||
21/10/2017 | OWN/2017-18/R/42 | 12,950 | 21/10/2017 | OWN/2017-18/P/29 | 5,000 | |||||||||
25/10/2017 | OWN/2017-18/R/40 | 112,970 | 21/10/2017 | OWN/2017-18/P/30 | 4,950 | |||||||||
26/10/2017 | OWN/2017-18/R/38 | 476 | 26/10/2017 | OWN/2017-18/P/40 | 19,635 | |||||||||
26/10/2017 | OWN/2017-18/R/41 | 22,828 | 30/10/2017 | FFC/2017-18/P/11 | 18 | |||||||||
30/10/2017 | MGNREGA/2017-18/P/13 | 2,281 | ||||||||||||
30/10/2017 | MGNREGA/2017-18/P/14 | 34,198 | ||||||||||||
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