Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | MGNREGA/2020-21/R/4 | 26,695 | 08/01/2021 | FFC/2020-21/P/18 | 100,000 | |||||||||
08/01/2021 | MGNREGA/2020-21/P/1 | 26,695 | ||||||||||||
16/01/2021 | FFC/2020-21/P/19 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2021 | MGNREGA/2020-21/R/4 | 26,695 | 08/01/2021 | FFC/2020-21/P/18 | 100,000 | |||||||||
08/01/2021 | MGNREGA/2020-21/P/1 | 26,695 | ||||||||||||
16/01/2021 | FFC/2020-21/P/19 | 50,000 | ||||||||||||
|