Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | MGNREGA/2019-20/R/2 | 155,199 | 24/07/2019 | FFC/2019-20/P/1 | 41,736 | |||||||||
23/07/2019 | MGNREGA/2019-20/R/3 | 345 | 24/07/2019 | OWN/2019-20/P/1 | 2,800 | |||||||||
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Opening Balance | 0 | |||||||||||||
16/07/2019 | MGNREGA/2019-20/R/2 | 155,199 | 24/07/2019 | FFC/2019-20/P/1 | 41,736 | |||||||||
23/07/2019 | MGNREGA/2019-20/R/3 | 345 | 24/07/2019 | OWN/2019-20/P/1 | 2,800 | |||||||||
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