Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | MGNREGA/2019-20/R/2 | 146 | 25/10/2019 | OWN/2019-20/P/25 | 6,650 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 89,310 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | MGNREGA/2019-20/R/2 | 146 | 25/10/2019 | OWN/2019-20/P/25 | 6,650 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 89,310 | ||||||||||||
|