Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/5 | 1,369 | 01/12/2019 | FFC/2019-20/P/13 | 12,000 | |||||||||
11/12/2019 | FFC/2019-20/R/2 | 512,415 | 01/12/2019 | MGNREGA/2019-20/P/2 | 121,231 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/5 | 1,369 | 01/12/2019 | FFC/2019-20/P/13 | 12,000 | |||||||||
11/12/2019 | FFC/2019-20/R/2 | 512,415 | 01/12/2019 | MGNREGA/2019-20/P/2 | 121,231 | |||||||||
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