Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | MGNREGA/2017-18/R/8 | 519 | 05/03/2018 | FFC/2017-18/P/21 | 528,378.76 | |||||||||
05/03/2018 | OWN/2017-18/R/70 | 6,400 | 12/03/2018 | FFC/2017-18/P/28 | 356,393.4 | |||||||||
19/03/2018 | NRDWSP/2017-18/R/21 | 600 | 12/03/2018 | OWN/2017-18/P/53 | 8,800 | |||||||||
19/03/2018 | OWN/2017-18/R/33 | 1,300 | 15/03/2018 | OWN/2017-18/P/54 | 9,700 | |||||||||
19/03/2018 | OWN/2017-18/R/71 | 3,200 | 20/03/2018 | FFC/2017-18/P/29 | 118,017.7 | |||||||||
20/03/2018 | OWN/2017-18/P/55 | 2,500 | ||||||||||||
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