Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2019 | MGNREGA/2019-20/R/1 | 1,747 | 01/07/2019 | FFC/2019-20/P/2 | 33,800 | |||||||||
30/07/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/07/2019 | MGNREGA/2019-20/R/1 | 1,747 | 01/07/2019 | FFC/2019-20/P/2 | 33,800 | |||||||||
30/07/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
|