Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | MGNREGA/2017-18/R/3 | 105,795 | 03/10/2017 | OWN/2017-18/P/22 | 12,000 | |||||||||
27/10/2017 | OWN/2017-18/R/12 | 1,450 | 12/10/2017 | FFC/2017-18/P/6 | 15,805 | |||||||||
31/10/2017 | MGNREGA/2017-18/R/4 | 190,217 | 13/10/2017 | MGNREGA/2017-18/P/1 | 105,796 | |||||||||
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