Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | MGNREGA/2017-18/R/14 | 615 | 01/10/2017 | OWN/2017-18/P/14 | 15 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/15 | 44,857 | 01/10/2017 | OWN/2017-18/P/15 | 3 | |||||||||
10/10/2017 | FFC/2017-18/R/5 | 744,853 | 16/10/2017 | FFC/2017-18/P/4 | 354 | |||||||||
11/10/2017 | STS/2017-18/R/3 | 5,000 | 16/10/2017 | FFC/2017-18/P/5 | 140,000 | |||||||||
24/10/2017 | OWN/2017-18/R/7 | 32,100 | 26/10/2017 | FFC/2017-18/P/6 | 60,000 | |||||||||
30/10/2017 | FFC/2017-18/R/6 | 60,000 | 30/10/2017 | FFC/2017-18/P/7 | 60,006 | |||||||||
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