Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2019 | OWN/2019-20/R/15 | 1,344,813 | 08/08/2019 | FFC/2019-20/P/18 | 147,988.82 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 232 | 23/08/2019 | OWN/2019-20/P/35 | 2,800 | |||||||||
|
Opening Balance | 0 | |||||||||||||
30/08/2019 | OWN/2019-20/R/15 | 1,344,813 | 08/08/2019 | FFC/2019-20/P/18 | 147,988.82 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 232 | 23/08/2019 | OWN/2019-20/P/35 | 2,800 | |||||||||
|