Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | MGNREGA/2017-18/R/9 | 1,148 | 21/03/2018 | FFC/2017-18/P/13 | 83,140 | 27/03/2018 | OWN/2017-18/C/7 | 20,000 | ||||||
25/03/2018 | FFC/2017-18/R/11 | 2,819 | 28/03/2018 | OWN/2017-18/P/19 | 25,500 | |||||||||
27/03/2018 | OWN/2017-18/R/14 | 8,516 | 31/03/2018 | OWN/2017-18/P/20 | 7,050 | |||||||||
30/03/2018 | OWN/2017-18/R/15 | 18,867 | 31/03/2018 | OWN/2017-18/P/21 | 50 | |||||||||
31/03/2018 | OWN/2017-18/R/16 | 232 | ||||||||||||
31/03/2018 | OWN/2017-18/R/17 | 2,300 | ||||||||||||
31/03/2018 | OWN/2017-18/R/19 | 480 | ||||||||||||
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