Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | MGNREGA/2019-20/R/4 | 46 | 11/10/2019 | STS/2019-20/P/8 | 147,972 | |||||||||
02/10/2019 | STS/2019-20/R/4 | 1,935 | 18/10/2019 | STS/2019-20/P/9 | 10,000 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 380 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/10/2019 | MGNREGA/2019-20/R/4 | 46 | 11/10/2019 | STS/2019-20/P/8 | 147,972 | |||||||||
02/10/2019 | STS/2019-20/R/4 | 1,935 | 18/10/2019 | STS/2019-20/P/9 | 10,000 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 380 | ||||||||||||
|