Voucher Wise Summary Report
Opening Balance | 2,140,505.84 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 4,710 | 01/04/2019 | FFC/2019-20/P/1 | 20,100 | |||||||||
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Opening Balance | 2,140,505.84 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 4,710 | 01/04/2019 | FFC/2019-20/P/1 | 20,100 | |||||||||
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