Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | MGNREGA/2019-20/R/5 | 1,535 | 04/11/2019 | OWN/2019-20/P/17 | 2,700 | |||||||||
21/11/2019 | FFC/2019-20/R/5 | 458,374 | 11/11/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
14/11/2019 | MGNREGA/2019-20/R/5 | 1,535 | 04/11/2019 | OWN/2019-20/P/17 | 2,700 | |||||||||
21/11/2019 | FFC/2019-20/R/5 | 458,374 | 11/11/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
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