Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | MGNREGA/2017-18/R/3 | 398 | 16/09/2017 | FFC/2017-18/P/10 | 26,800 | |||||||||
16/09/2017 | OWN/2017-18/R/12 | 100,000 | 16/09/2017 | OWN/2017-18/P/13 | 78,000 | |||||||||
16/09/2017 | OWN/2017-18/R/13 | 32,100 | 16/09/2017 | OWN/2017-18/P/14 | 50 | |||||||||
16/09/2017 | OWN/2017-18/R/14 | 2,625 | 16/09/2017 | OWN/2017-18/P/15 | 22,000 | |||||||||
16/09/2017 | OWN/2017-18/R/15 | 25 | 16/09/2017 | OWN/2017-18/P/16 | 16,800 | |||||||||
25/09/2017 | FFC/2017-18/R/5 | 6,525 | 19/09/2017 | OWN/2017-18/P/18 | 13,388 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/1 | 72 | 27/09/2017 | OWN/2017-18/P/19 | 1,912 | |||||||||
25/09/2017 | OWN/2017-18/R/16 | 2,000 | 28/09/2017 | OWN/2017-18/P/20 | 2,000 | |||||||||
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