Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | MGNREGA/2017-18/R/9 | 7,027 | 09/03/2018 | BRGF/2017-18/P/1 | 3,397 | 31/03/2018 | OWN/2017-18/C/4 | 1,685 | ||||||
28/03/2018 | OWN/2017-18/R/6 | 216 | 09/03/2018 | MGNREGA/2017-18/P/5 | 7,027 | |||||||||
28/03/2018 | SAS/2017-18/R/3 | 4,580 | 28/03/2018 | OWN/2017-18/P/41 | 50 | |||||||||
31/03/2018 | FFC/2017-18/R/8 | 6,747 | 28/03/2018 | SAS/2017-18/P/3 | 19,216 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/8 | 38 | 28/03/2018 | SAS/2017-18/P/4 | 50 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 121,840 | 31/03/2018 | OWN/2017-18/P/36 | 1,200 | |||||||||
31/03/2018 | OWN/2017-18/R/23 | 222 | 31/03/2018 | OWN/2017-18/P/37 | 5,000 | |||||||||
31/03/2018 | OWN/2017-18/P/38 | 4,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/8 | 4,715 | ||||||||||||
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