Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | MGNREGA/2017-18/R/8 | 11,804 | 14/03/2018 | MGNREGA/2017-18/P/9 | 11,804 | 21/03/2018 | OWN/2017-18/C/13 | 1,000 | ||||||
21/03/2018 | OWN/2017-18/R/20 | 5,504 | 23/03/2018 | THFC/2017-18/P/1 | 2,000 | 21/03/2018 | OWN/2017-18/C/14 | 1,400 | ||||||
28/03/2018 | OWN/2017-18/R/21 | 891 | 23/03/2018 | THFC/2017-18/P/2 | 14,100 | 28/03/2018 | OWN/2017-18/C/15 | 1,700 | ||||||
31/03/2018 | MADA/2017-18/R/1 | 448 | 28/03/2018 | OWN/2017-18/P/27 | 3,000 | 28/03/2018 | OWN/2017-18/C/16 | 2,000 | ||||||
31/03/2018 | MGNREGA/2017-18/R/9 | 53 | 28/03/2018 | OWN/2017-18/P/28 | 750 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 10,896 | 28/03/2018 | OWN/2017-18/P/29 | 1,518 | |||||||||
31/03/2018 | OWN/2017-18/R/23 | 1,525 | 31/03/2018 | OWN/2017-18/P/30 | 4,000 | |||||||||
31/03/2018 | OWN/2017-18/P/31 | 50 | ||||||||||||
31/03/2018 | OWN/2017-18/P/35 | 1,200 | ||||||||||||
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