Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | MGNREGA/2019-20/R/7 | 115,662 | 14/02/2020 | OWN/2019-20/P/20 | 8,585 | |||||||||
26/02/2020 | FFC/2019-20/R/8 | 278,401 | 24/02/2020 | MGNREGA/2019-20/P/4 | 115,662 | |||||||||
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Opening Balance | 0 | |||||||||||||
15/02/2020 | MGNREGA/2019-20/R/7 | 115,662 | 14/02/2020 | OWN/2019-20/P/20 | 8,585 | |||||||||
26/02/2020 | FFC/2019-20/R/8 | 278,401 | 24/02/2020 | MGNREGA/2019-20/P/4 | 115,662 | |||||||||
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