Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | NRDWSP/2017-18/R/14 | 150 | 19/09/2017 | FFC/2017-18/P/14 | 20,000 | |||||||||
17/09/2017 | MGNREGA/2017-18/R/2 | 4 | 22/09/2017 | OWN/2017-18/P/11 | 25 | |||||||||
21/09/2017 | MGNREGA/2017-18/R/3 | 20,329 | 26/09/2017 | MGNREGA/2017-18/P/2 | 12,729 | |||||||||
28/09/2017 | NRDWSP/2017-18/R/15 | 168,000 | 28/09/2017 | NRDWSP/2017-18/P/15 | 168,000 | |||||||||
30/09/2017 | FFC/2017-18/R/3 | 123 | 28/09/2017 | OWN/2017-18/P/12 | 2.25 | |||||||||
28/09/2017 | OWN/2017-18/P/13 | 2.25 | ||||||||||||
|