Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/5 | 1 | 13/02/2020 | FFC/2019-20/P/11 | 55,635.9 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 4,237 | 29/02/2020 | MGNREGA/2019-20/P/12 | 23.6 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/5 | 1 | 13/02/2020 | FFC/2019-20/P/11 | 55,635.9 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 4,237 | 29/02/2020 | MGNREGA/2019-20/P/12 | 23.6 | |||||||||
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