Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | FFC/2019-20/R/7 | 329,991 | 18/01/2020 | MGNREGA/2019-20/P/12 | 17,000 | |||||||||
31/01/2020 | OWN/2019-20/P/23 | 14.16 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/01/2020 | FFC/2019-20/R/7 | 329,991 | 18/01/2020 | MGNREGA/2019-20/P/12 | 17,000 | |||||||||
31/01/2020 | OWN/2019-20/P/23 | 14.16 | ||||||||||||
|