Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/1 | 15,063 | 07/01/2020 | MGNREGA/2019-20/P/1 | 15,000 | |||||||||
21/01/2020 | FFC/2019-20/R/3 | 606,637 | 21/01/2020 | FFC/2019-20/P/9 | 590 | |||||||||
24/01/2020 | FFC/2019-20/R/4 | 764,327 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/1 | 15,063 | 07/01/2020 | MGNREGA/2019-20/P/1 | 15,000 | |||||||||
21/01/2020 | FFC/2019-20/R/3 | 606,637 | 21/01/2020 | FFC/2019-20/P/9 | 590 | |||||||||
24/01/2020 | FFC/2019-20/R/4 | 764,327 | ||||||||||||
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