Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 303,456 | 15/01/2020 | OWN/2019-20/P/12 | 1,600 | |||||||||
20/01/2020 | MGNREGA/2019-20/R/5 | 22,433 | 16/01/2020 | OWN/2019-20/P/13 | 1,600 | |||||||||
20/01/2020 | MGNREGA/2019-20/P/5 | 22,433 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 303,456 | 15/01/2020 | OWN/2019-20/P/12 | 1,600 | |||||||||
20/01/2020 | MGNREGA/2019-20/R/5 | 22,433 | 16/01/2020 | OWN/2019-20/P/13 | 1,600 | |||||||||
20/01/2020 | MGNREGA/2019-20/P/5 | 22,433 | ||||||||||||
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