Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | MGNREGA/2019-20/R/3 | 503 | 26/02/2020 | FFC/2019-20/P/22 | 36,850 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 4,896 | 26/02/2020 | FFC/2019-20/P/23 | 125,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2020 | MGNREGA/2019-20/R/3 | 503 | 26/02/2020 | FFC/2019-20/P/22 | 36,850 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 4,896 | 26/02/2020 | FFC/2019-20/P/23 | 125,000 | |||||||||
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