Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/100 | 1,262 | 01/03/2018 | OWN/2017-18/P/43 | 1,500 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/6 | 3,101 | 15/03/2018 | FFC/2017-18/P/13 | 42,000 | |||||||||
19/03/2018 | OWN/2017-18/R/98 | 593 | 19/03/2018 | OWN/2017-18/P/44 | 2,400 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/7 | 25.61 | 22/03/2018 | OWN/2017-18/P/45 | 1,800 | |||||||||
26/03/2018 | THFC/2017-18/R/4 | 81 | 26/03/2018 | MGNREGA/2017-18/P/18 | 3,101 | |||||||||
28/03/2018 | OWN/2017-18/R/102 | 1,029 | 28/03/2018 | OWN/2017-18/P/46 | 70.8 | |||||||||
31/03/2018 | OWN/2017-18/R/101 | 774 | 31/03/2018 | BRGF/2017-18/P/5 | 70.8 | |||||||||
31/03/2018 | OWN/2017-18/R/95 | 225 | 31/03/2018 | OWN/2017-18/P/47 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/96 | 1,401 | 31/03/2018 | OWN/2017-18/P/48 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/97 | 225 | ||||||||||||
31/03/2018 | OWN/2017-18/R/99 | 325 | ||||||||||||
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