Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/4 | 22,356 | 20/09/2019 | FFC/2019-20/P/5 | 11,000 | |||||||||
12/09/2019 | STS/2019-20/R/3 | 852 | 27/09/2019 | STS/2019-20/P/3 | 100,005 | |||||||||
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Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/4 | 22,356 | 20/09/2019 | FFC/2019-20/P/5 | 11,000 | |||||||||
12/09/2019 | STS/2019-20/R/3 | 852 | 27/09/2019 | STS/2019-20/P/3 | 100,005 | |||||||||
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