Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MGNREGA/2019-20/R/32 | 76,736 | 13/01/2020 | VKS/2019-20/P/16 | 40,000 | |||||||||
29/01/2020 | VKS/2019-20/R/16 | 15,000 | 24/01/2020 | FFC/2019-20/P/1 | 120,000 | |||||||||
31/01/2020 | FFC/2019-20/P/2 | 80,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2020 | MGNREGA/2019-20/R/32 | 76,736 | 13/01/2020 | VKS/2019-20/P/16 | 40,000 | |||||||||
29/01/2020 | VKS/2019-20/R/16 | 15,000 | 24/01/2020 | FFC/2019-20/P/1 | 120,000 | |||||||||
31/01/2020 | FFC/2019-20/P/2 | 80,000 | ||||||||||||
|