Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/2 | 269,777 | 22/10/2019 | FFC/2019-20/P/10 | 69,002 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/3 | 297 | 31/10/2019 | OWN/2019-20/P/33 | 5.9 | |||||||||
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Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/2 | 269,777 | 22/10/2019 | FFC/2019-20/P/10 | 69,002 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/3 | 297 | 31/10/2019 | OWN/2019-20/P/33 | 5.9 | |||||||||
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