Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/2 | 88,687 | 31/03/2020 | FFC/2019-20/P/8 | 25,000 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 7,205 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/2 | 88,687 | 31/03/2020 | FFC/2019-20/P/8 | 25,000 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 7,205 | ||||||||||||
|