Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 2,183,754 | 16/03/2020 | FFC/2019-20/P/11 | 49,900 | |||||||||
18/03/2020 | FFC/2019-20/P/12 | 495,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/3 | 2,183,754 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 2,183,754 | 16/03/2020 | FFC/2019-20/P/11 | 49,900 | |||||||||
18/03/2020 | FFC/2019-20/P/12 | 495,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/3 | 2,183,754 | ||||||||||||
|