Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | MGNREGA/2017-18/R/6 | 9,512 | 03/10/2017 | FFC/2017-18/P/11 | 130,000 | |||||||||
18/10/2017 | MGNREGA/2017-18/R/7 | 16,418 | 06/10/2017 | FFC/2017-18/P/12 | 10,000 | |||||||||
30/10/2017 | OWN/2017-18/R/19 | 36,000 | 06/10/2017 | FFC/2017-18/P/13 | 42,000 | |||||||||
13/10/2017 | OWN/2017-18/P/16 | 14,025 | ||||||||||||
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