Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 804 | 31/10/2019 | STS/2019-20/P/2 | 150 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 73,978 | 31/10/2019 | STS/2019-20/P/3 | 27 | |||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 804 | 31/10/2019 | STS/2019-20/P/2 | 150 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 73,978 | 31/10/2019 | STS/2019-20/P/3 | 27 | |||||||||
|