Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | MGNREGA/2017-18/R/6 | 99,783 | 01/03/2018 | OWN/2017-18/P/24 | 5,500 | |||||||||
01/03/2018 | OWN/2017-18/R/40 | 3,041 | 01/03/2018 | OWN/2017-18/P/26 | 1,000 | |||||||||
01/03/2018 | OWN/2017-18/R/42 | 725 | 10/03/2018 | OWN/2017-18/P/23 | 33,020 | |||||||||
10/03/2018 | OWN/2017-18/R/41 | 6,648 | 16/03/2018 | MGNREGA/2017-18/P/4 | 27,783 | |||||||||
16/03/2018 | OWN/2017-18/R/43 | 1,050 | 16/03/2018 | OWN/2017-18/P/25 | 3,000 | |||||||||
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