Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MGNREGA/2019-20/R/3 | 5,572 | 26/01/2020 | MGNREGA/2019-20/P/7 | 7,820 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/4 | 145 | ||||||||||||
24/01/2020 | FFC/2019-20/R/6 | 678,050 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2020 | MGNREGA/2019-20/R/3 | 5,572 | 26/01/2020 | MGNREGA/2019-20/P/7 | 7,820 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/4 | 145 | ||||||||||||
24/01/2020 | FFC/2019-20/R/6 | 678,050 | ||||||||||||
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