Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/6 | 249,057 | 13/02/2020 | MGNREGA/2019-20/P/6 | 6,832 | |||||||||
21/02/2020 | OWN/2019-20/R/10 | 6,080 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/6 | 249,057 | 13/02/2020 | MGNREGA/2019-20/P/6 | 6,832 | |||||||||
21/02/2020 | OWN/2019-20/R/10 | 6,080 | ||||||||||||
|