Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | MGNREGA/2017-18/R/1 | 87 | 10/10/2017 | OWN/2017-18/P/18 | 26,300 | |||||||||
10/10/2017 | FFC/2017-18/R/7 | 533,526 | 11/10/2017 | OWN/2017-18/P/19 | 26,440 | |||||||||
18/10/2017 | OWN/2017-18/R/7 | 25,875 | 13/10/2017 | OWN/2017-18/P/20 | 17,000 | |||||||||
24/10/2017 | OWN/2017-18/P/21 | 800 | ||||||||||||
30/10/2017 | OWN/2017-18/P/22 | 12,600 | ||||||||||||
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