Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/6 | 528,349 | 18/02/2020 | OWN/2019-20/P/19 | 300 | |||||||||
18/02/2020 | OWN/2019-20/R/9 | 300 | 29/02/2020 | MGNREGA/2019-20/P/18 | 486.5 | |||||||||
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Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/6 | 528,349 | 18/02/2020 | OWN/2019-20/P/19 | 300 | |||||||||
18/02/2020 | OWN/2019-20/R/9 | 300 | 29/02/2020 | MGNREGA/2019-20/P/18 | 486.5 | |||||||||
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