Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/9 | 1,506 | 06/03/2020 | FFC/2019-20/P/14 | 86,405.32 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 44 | 06/03/2020 | FFC/2019-20/P/15 | 57,605.32 | |||||||||
|
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/9 | 1,506 | 06/03/2020 | FFC/2019-20/P/14 | 86,405.32 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 44 | 06/03/2020 | FFC/2019-20/P/15 | 57,605.32 | |||||||||
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