Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/33 | 2,000 | 09/03/2018 | FFC/2017-18/P/20 | 148,017.7 | |||||||||
25/03/2018 | BRGF/2017-18/R/5 | 19 | 16/03/2018 | OWN/2017-18/P/35 | 5,000 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/8 | 7 | 16/03/2018 | OWN/2017-18/P/36 | 5,000 | |||||||||
25/03/2018 | OWN/2017-18/R/34 | 942 | 19/03/2018 | OWN/2017-18/P/37 | 2,500 | |||||||||
20/03/2018 | OWN/2017-18/P/38 | 750 | ||||||||||||
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