Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | MGNREGA/2017-18/R/8 | 78,050 | 12/03/2018 | MGNREGA/2017-18/P/8 | 78,050 | |||||||||
16/03/2018 | MGNREGA/2017-18/R/9 | 30,053 | 17/03/2018 | MGNREGA/2017-18/P/9 | 30,053 | |||||||||
17/03/2018 | MGNREGA/2017-18/R/10 | 95 | 18/03/2018 | FFC/2017-18/P/7 | 79,800 | |||||||||
21/03/2018 | OWN/2017-18/R/15 | 78,400 | 21/03/2018 | FFC/2017-18/P/8 | 46,025 | |||||||||
22/03/2018 | BRGF/2017-18/R/14 | 360,000 | 22/03/2018 | BRGF/2017-18/P/11 | 348,000 | |||||||||
26/03/2018 | BRGF/2017-18/R/13 | 54 | 23/03/2018 | OWN/2017-18/P/21 | 16,500 | |||||||||
26/03/2018 | OWN/2017-18/R/12 | 76 | 31/03/2018 | FFC/2017-18/P/9 | 30,000 | |||||||||
31/03/2018 | OWN/2017-18/R/16 | 121 | 31/03/2018 | OWN/2017-18/P/22 | 236 | |||||||||
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