Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 1,398 | 31/01/2020 | SAS/2019-20/P/4 | 17,600 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 1,398 | 31/01/2020 | SAS/2019-20/P/4 | 17,600 | |||||||||
|