Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 220 | 01/02/2020 | MGNREGA/2019-20/P/2 | 2,308 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 635,871 | 08/02/2020 | FFC/2019-20/P/6 | 17.7 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 220 | 01/02/2020 | MGNREGA/2019-20/P/2 | 2,308 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 635,871 | 08/02/2020 | FFC/2019-20/P/6 | 17.7 | |||||||||
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