Voucher Wise Summary Report
Opening Balance | 2,413,243 | |||||||||||||
12/04/2019 | MGNREGA/2019-20/R/1 | 690 | 11/04/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/2 | 1,044 | ||||||||||||
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Opening Balance | 2,413,243 | |||||||||||||
12/04/2019 | MGNREGA/2019-20/R/1 | 690 | 11/04/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/2 | 1,044 | ||||||||||||
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