Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/44 | 1,248 | 03/03/2018 | OWN/2017-18/P/38 | 4,503.54 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/8 | 200,875 | 22/03/2018 | FFC/2017-18/P/14 | 73,998 | |||||||||
17/03/2018 | OWN/2017-18/R/45 | 876 | 26/03/2018 | MGNREGA/2017-18/P/4 | 1,568 | |||||||||
21/03/2018 | OWN/2017-18/R/46 | 1,116 | 26/03/2018 | MGNREGA/2017-18/P/5 | 3,364.9 | |||||||||
22/03/2018 | MGNREGA/2017-18/R/9 | 13,448 | 26/03/2018 | OWN/2017-18/P/39 | 3,350 | |||||||||
26/03/2018 | OWN/2017-18/R/47 | 250 | 28/03/2018 | OWN/2017-18/P/40 | 1,683.54 | |||||||||
27/03/2018 | OWN/2017-18/R/48 | 279 | 31/03/2018 | OWN/2017-18/P/42 | 59 | |||||||||
|