Voucher Wise Summary Report
Opening Balance | 112,120.2 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 3,470 | 18/04/2019 | FFC/2019-20/P/1 | 14,000 | |||||||||
19/04/2019 | FFC/2019-20/R/3 | 1 | ||||||||||||
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Opening Balance | 112,120.2 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 3,470 | 18/04/2019 | FFC/2019-20/P/1 | 14,000 | |||||||||
19/04/2019 | FFC/2019-20/R/3 | 1 | ||||||||||||
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