Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/17 | 30,000 | 29/02/2020 | MGNREGA/2019-20/P/12 | 11 | |||||||||
11/02/2020 | FFC/2019-20/R/5 | 693,021 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/17 | 30,000 | 29/02/2020 | MGNREGA/2019-20/P/12 | 11 | |||||||||
11/02/2020 | FFC/2019-20/R/5 | 693,021 | ||||||||||||
|