Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/13 | 157,100 | 12/03/2018 | OWN/2017-18/P/16 | 82,500 | |||||||||
15/03/2018 | FFC/2017-18/R/10 | 120,240 | 13/03/2018 | OWN/2017-18/P/17 | 25,000 | |||||||||
16/03/2018 | MGNREGA/2017-18/R/6 | 97,167 | 19/03/2018 | MGNREGA/2017-18/P/5 | 13,850 | |||||||||
27/03/2018 | MGNREGA/2017-18/R/7 | 18,266 | 21/03/2018 | FFC/2017-18/P/27 | 50,000 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/1 | 12,770 | 26/03/2018 | MGNREGA/2017-18/P/6 | 63,296 | |||||||||
31/03/2018 | OWN/2017-18/R/14 | 10,265 | 26/03/2018 | MGNREGA/2017-18/P/7 | 29,500 | |||||||||
31/03/2018 | OWN/2017-18/R/18 | 26 | 27/03/2018 | MGNREGA/2017-18/P/8 | 4,165 | |||||||||
31/03/2018 | OWN/2017-18/R/23 | 1,933 | 31/03/2018 | OWN/2017-18/P/18 | 8,995 | |||||||||
|