Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2018 | MGNREGA/2017-18/R/5 | 42 | 13/03/2018 | OWN/2017-18/P/20 | 17,132 | |||||||||
30/03/2018 | OWN/2017-18/R/17 | 1,462 | 23/03/2018 | OWN/2017-18/P/21 | 21,620 | |||||||||
30/03/2018 | OWN/2017-18/R/18 | 5,792 | 26/03/2018 | OWN/2017-18/P/22 | 24,981 | |||||||||
30/03/2018 | OWN/2017-18/P/23 | 4,241 | ||||||||||||
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