Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 358,773 | 22/01/2020 | MGNREGA/2019-20/P/6 | 1,500 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/10 | 1,038 | 22/01/2020 | MGNREGA/2019-20/P/7 | 5,125 | |||||||||
28/01/2020 | OWN/2019-20/R/34 | 965 | 22/01/2020 | MGNREGA/2019-20/P/8 | 116,000 | |||||||||
|