Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2017 | MGNREGA/2017-18/R/3 | 13 | 07/12/2017 | FFC/2017-18/P/4 | 62,594 | 05/12/2017 | OWN/2017-18/C/7 | 2,661 | ||||||
03/12/2017 | STS/2017-18/R/3 | 10 | 19/12/2017 | OWN/2017-18/P/24 | 80 | 20/12/2017 | OWN/2017-18/C/12 | 1,000 | ||||||
06/12/2017 | MGNREGA/2017-18/R/4 | 352 | 19/12/2017 | OWN/2017-18/P/41 | 1,900 | 20/12/2017 | OWN/2017-18/C/8 | 200 | ||||||
16/12/2017 | OWN/2017-18/R/31 | 200 | 19/12/2017 | OWN/2017-18/P/42 | 1,300 | |||||||||
19/12/2017 | OWN/2017-18/R/40 | 500 | 19/12/2017 | OWN/2017-18/P/43 | 4,980 | |||||||||
19/12/2017 | OWN/2017-18/R/41 | 500 | 26/12/2017 | OWN/2017-18/P/44 | 350 | |||||||||
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