Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | NRDWSP/2019-20/R/4 | 10,000 | 02/09/2019 | STS/2019-20/P/3 | 162.26 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 335,101 | 18/09/2019 | MGNREGA/2019-20/P/1 | 5,916 | |||||||||
|
Opening Balance | 0 | |||||||||||||
27/09/2019 | NRDWSP/2019-20/R/4 | 10,000 | 02/09/2019 | STS/2019-20/P/3 | 162.26 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 335,101 | 18/09/2019 | MGNREGA/2019-20/P/1 | 5,916 | |||||||||
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