Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 248,528 | 01/10/2019 | STS/2019-20/P/2 | 1,200 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/3 | 2,000 | 01/10/2019 | STS/2019-20/P/3 | 2,400 | |||||||||
01/10/2019 | STS/2019-20/P/4 | 8,255 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 248,528 | 01/10/2019 | STS/2019-20/P/2 | 1,200 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/3 | 2,000 | 01/10/2019 | STS/2019-20/P/3 | 2,400 | |||||||||
01/10/2019 | STS/2019-20/P/4 | 8,255 | ||||||||||||
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