Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/7 | 4,882 | 01/01/2020 | MGNREGA/2019-20/P/1 | 4,882 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/8 | 696 | 21/01/2020 | FFC/2019-20/P/2 | 99,831 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/2 | 87 | 21/01/2020 | FFC/2019-20/P/4 | 64,000 | |||||||||
21/01/2020 | FFC/2019-20/P/5 | 99,500 | ||||||||||||
21/01/2020 | FFC/2019-20/P/6 | 68,000 | ||||||||||||
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