Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 961,643 | 25/02/2020 | OWN/2019-20/P/20 | 2,100 | |||||||||
11/02/2020 | OWN/2019-20/R/11 | 3,600 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/1 | 140 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 961,643 | 25/02/2020 | OWN/2019-20/P/20 | 2,100 | |||||||||
11/02/2020 | OWN/2019-20/R/11 | 3,600 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/1 | 140 | ||||||||||||
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