Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 479,979 | 06/01/2020 | MGNREGA/2019-20/P/1 | 4,200 | |||||||||
07/01/2020 | OWN/2019-20/R/22 | 720 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 479,979 | 06/01/2020 | MGNREGA/2019-20/P/1 | 4,200 | |||||||||
07/01/2020 | OWN/2019-20/R/22 | 720 | ||||||||||||
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