Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/4 | 201,785 | 01/10/2017 | MGNREGA/2017-18/P/9 | 17.7 | |||||||||
01/10/2017 | MGNREGA/2017-18/R/8 | 839 | 01/10/2017 | OWN/2017-18/P/20 | 3,600 | |||||||||
01/10/2017 | OWN/2017-18/R/40 | 6,220 | 01/10/2017 | OWN/2017-18/P/27 | 17.7 | |||||||||
08/10/2017 | OWN/2017-18/R/41 | 1,265 | 06/10/2017 | OWN/2017-18/P/28 | 13,130 | |||||||||
11/10/2017 | MGNREGA/2017-18/R/9 | 10,349 | 08/10/2017 | OWN/2017-18/P/29 | 15,681 | |||||||||
11/10/2017 | OWN/2017-18/R/32 | 1,500 | 11/10/2017 | MGNREGA/2017-18/P/10 | 10,349 | |||||||||
16/10/2017 | OWN/2017-18/R/42 | 340 | 16/10/2017 | OWN/2017-18/P/30 | 43,300 | |||||||||
21/10/2017 | OWN/2017-18/R/33 | 500 | 21/10/2017 | OWN/2017-18/P/31 | 12,567 | |||||||||
21/10/2017 | OWN/2017-18/R/43 | 1,825 | ||||||||||||
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