Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/21 | 4,170 | 07/03/2020 | FFC/2019-20/P/10 | 40,005.32 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/14 | 198 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/21 | 4,170 | 07/03/2020 | FFC/2019-20/P/10 | 40,005.32 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/14 | 198 | ||||||||||||
|