Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | MGNREGA/2017-18/R/7 | 241,121 | 01/03/2018 | OWN/2017-18/P/21 | 2,700 | |||||||||
21/03/2018 | OWN/2017-18/R/13 | 7,766 | 01/03/2018 | OWN/2017-18/P/22 | 236 | |||||||||
31/03/2018 | OWN/2017-18/R/14 | 1,530 | 23/03/2018 | FFC/2017-18/P/16 | 30,717.96 | |||||||||
28/03/2018 | FFC/2017-18/P/17 | 116,000 | ||||||||||||
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