Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/5 | 384,100 | 29/02/2020 | MGNREGA/2019-20/P/1 | 48.59 | |||||||||
19/02/2020 | SSY/2019-20/R/10 | 28,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/5 | 384,100 | 29/02/2020 | MGNREGA/2019-20/P/1 | 48.59 | |||||||||
19/02/2020 | SSY/2019-20/R/10 | 28,000 | ||||||||||||
|