Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/2 | 4 | 09/10/2017 | OWN/2017-18/P/19 | 250 | 05/10/2017 | OWN/2017-18/C/11 | 3,714 | ||||||
03/10/2017 | FFC/2017-18/R/5 | 2,009 | 11/10/2017 | OWN/2017-18/P/20 | 3,600 | 05/10/2017 | OWN/2017-18/C/18 | 2,574 | ||||||
24/10/2017 | FFC/2017-18/R/6 | 102,997 | 11/10/2017 | OWN/2017-18/P/21 | 9,400 | |||||||||
31/10/2017 | OWN/2017-18/R/40 | 1,419.5 | 11/10/2017 | OWN/2017-18/P/31 | 2,480 | |||||||||
16/10/2017 | OWN/2017-18/P/32 | 1,520 | ||||||||||||
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