Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/4 | 22,845 | 01/10/2017 | FFC/2017-18/P/3 | 12,328 | |||||||||
01/10/2017 | OWN/2017-18/R/20 | 341 | 01/10/2017 | FFC/2017-18/P/4 | 12 | |||||||||
01/10/2017 | OWN/2017-18/R/21 | 200 | 10/10/2017 | OWN/2017-18/P/20 | 38,622 | |||||||||
01/10/2017 | OWN/2017-18/R/22 | 200 | 10/10/2017 | OWN/2017-18/P/21 | 2,000 | |||||||||
01/10/2017 | OWN/2017-18/R/23 | 454 | 10/10/2017 | OWN/2017-18/P/22 | 1,500 | |||||||||
01/10/2017 | OWN/2017-18/R/28 | 274 | 10/10/2017 | OWN/2017-18/P/23 | 3,000 | |||||||||
01/10/2017 | OWN/2017-18/R/39 | 200 | 10/10/2017 | OWN/2017-18/P/24 | 4,400 | |||||||||
01/10/2017 | OWN/2017-18/R/40 | 150 | 10/10/2017 | OWN/2017-18/P/25 | 1,200 | |||||||||
05/10/2017 | OWN/2017-18/R/41 | 49,566 | 22/10/2017 | MGNREGA/2017-18/P/1 | 22,845 | |||||||||
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