Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2018 | OWN/2018-19/R/39 | 96 | 01/09/2018 | OWN/2018-19/P/27 | 630 | 01/09/2018 | OWN/2018-19/C/11 | 2,250 | ||||||
24/09/2018 | FFC/2018-19/R/3 | 68,958 | 05/09/2018 | FFC/2018-19/P/7 | 15,291 | |||||||||
29/09/2018 | MGNREGA/2018-19/R/1 | 7,779 | 10/09/2018 | OWN/2018-19/P/28 | 500 | |||||||||
29/09/2018 | MGNREGA/2018-19/R/2 | 1 | 10/09/2018 | OWN/2018-19/P/29 | 280 | |||||||||
30/09/2018 | FFC/2018-19/R/4 | 1,911 | 10/09/2018 | OWN/2018-19/P/30 | 1,000 | |||||||||
30/09/2018 | MGNREGA/2018-19/R/3 | 27 | 10/09/2018 | OWN/2018-19/P/33 | 141.6 | |||||||||
30/09/2018 | OWN/2018-19/R/43 | 724 | 26/09/2018 | OWN/2018-19/P/31 | 700 | |||||||||
30/09/2018 | OWN/2018-19/R/44 | 240 | 26/09/2018 | OWN/2018-19/P/32 | 620 | |||||||||
29/09/2018 | MGNREGA/2018-19/P/1 | 1 | ||||||||||||
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