Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/1 | 8,207 | 15/01/2020 | FFC/2019-20/P/4 | 590 | |||||||||
17/01/2020 | FFC/2019-20/P/5 | 48,627 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/1 | 8,207 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/1 | 8,207 | 15/01/2020 | FFC/2019-20/P/4 | 590 | |||||||||
17/01/2020 | FFC/2019-20/P/5 | 48,627 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/1 | 8,207 | ||||||||||||
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