Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/4 | 527,986 | 18/03/2020 | FFC/2019-20/P/10 | 913,196.7 | |||||||||
31/03/2020 | MGNREGA/2019-20/P/6 | 590 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/4 | 527,986 | 18/03/2020 | FFC/2019-20/P/10 | 913,196.7 | |||||||||
31/03/2020 | MGNREGA/2019-20/P/6 | 590 | ||||||||||||
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