Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/4 | 474,964 | 12/12/2019 | FFC/2019-20/P/14 | 87,314.9 | |||||||||
12/12/2019 | MGNREGA/2019-20/R/10 | 23,018.85 | 12/12/2019 | MGNREGA/2019-20/P/1 | 53,380.85 | |||||||||
|
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/4 | 474,964 | 12/12/2019 | FFC/2019-20/P/14 | 87,314.9 | |||||||||
12/12/2019 | MGNREGA/2019-20/R/10 | 23,018.85 | 12/12/2019 | MGNREGA/2019-20/P/1 | 53,380.85 | |||||||||
|