Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/6 | 489 | 01/12/2019 | FFC/2019-20/P/3 | 44,605 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 733,848 | 10/12/2019 | OWN/2019-20/P/14 | 2,850 | |||||||||
26/12/2019 | OWN/2019-20/R/13 | 7,730 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/6 | 489 | 01/12/2019 | FFC/2019-20/P/3 | 44,605 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 733,848 | 10/12/2019 | OWN/2019-20/P/14 | 2,850 | |||||||||
26/12/2019 | OWN/2019-20/R/13 | 7,730 | ||||||||||||
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