Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/6 | 398,243 | 23/12/2019 | MGNREGA/2019-20/P/5 | 7,992 | |||||||||
26/12/2019 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/6 | 398,243 | 23/12/2019 | MGNREGA/2019-20/P/5 | 7,992 | |||||||||
26/12/2019 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
|