Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | STS/2020-21/R/3 | 231 | 15/10/2020 | MGNREGA/2020-21/P/4 | 7,041 | |||||||||
06/10/2020 | MGNREGA/2020-21/R/4 | 6,497 | 16/10/2020 | FFC/2020-21/P/23 | 5,119 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2020 | STS/2020-21/R/3 | 231 | 15/10/2020 | MGNREGA/2020-21/P/4 | 7,041 | |||||||||
06/10/2020 | MGNREGA/2020-21/R/4 | 6,497 | 16/10/2020 | FFC/2020-21/P/23 | 5,119 | |||||||||
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