Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | MGNREGA/2017-18/R/23 | 10,775 | 17/03/2018 | OWN/2017-18/P/11 | 15,300 | |||||||||
02/03/2018 | MGNREGA/2017-18/R/24 | 10,775 | 21/03/2018 | OWN/2017-18/P/12 | 2,000 | |||||||||
25/03/2018 | OWN/2017-18/R/13 | 164 | 31/03/2018 | OWN/2017-18/P/16 | 707.9 | |||||||||
31/03/2018 | OWN/2017-18/R/16 | 94 | ||||||||||||
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