Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/10 | 753,002 | 02/02/2020 | MGNREGA/2019-20/P/12 | 5,000 | 01/02/2020 | MGNREGA/2019-20/C/9 | 5,000 | ||||||
29/02/2020 | FFC/2019-20/P/46 | 35.4 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/10 | 753,002 | 02/02/2020 | MGNREGA/2019-20/P/12 | 5,000 | 01/02/2020 | MGNREGA/2019-20/C/9 | 5,000 | ||||||
29/02/2020 | FFC/2019-20/P/46 | 35.4 | ||||||||||||
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