Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 37 | 29/08/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
31/08/2019 | OWN/2019-20/R/3 | 6,535 | 30/08/2019 | OWN/2019-20/P/2 | 110,011.8 | |||||||||
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Opening Balance | 0 | |||||||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 37 | 29/08/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
31/08/2019 | OWN/2019-20/R/3 | 6,535 | 30/08/2019 | OWN/2019-20/P/2 | 110,011.8 | |||||||||
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