Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 4,487,116 | 02/03/2020 | FFC/2019-20/P/17 | 149,170 | |||||||||
02/03/2020 | SFC/2019-20/P/1 | 195,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/4 | 4,487,116 | ||||||||||||
31/03/2020 | SFC/2019-20/P/2 | 195,099 | ||||||||||||
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