Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | MGNREGA/2019-20/R/6 | 23,018 | 13/03/2020 | MGNREGA/2019-20/P/3 | 23,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 6,775 | 14/03/2020 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
28/03/2020 | OWN/2019-20/R/19 | 93 | 28/03/2020 | FFC/2019-20/P/23 | 5,899 | |||||||||
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