Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2018 | MGNREGA/2017-18/R/18 | 1,020 | 12/03/2018 | FFC/2017-18/P/14 | 10,000 | |||||||||
13/03/2018 | MGNREGA/2017-18/R/19 | 14,086 | 12/03/2018 | OWN/2017-18/P/32 | 5,200 | |||||||||
29/03/2018 | OWN/2017-18/R/39 | 1,100 | 19/03/2018 | FFC/2017-18/P/15 | 30,000 | |||||||||
31/03/2018 | FFC/2017-18/R/7 | 4,579 | 19/03/2018 | FFC/2017-18/P/16 | 10,000 | |||||||||
31/03/2018 | OWN/2017-18/R/40 | 456 | 20/03/2018 | FFC/2017-18/P/17 | 20,000 | |||||||||
21/03/2018 | FFC/2017-18/P/18 | 45,000 | ||||||||||||
29/03/2018 | OWN/2017-18/P/33 | 1,121 | ||||||||||||
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