Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/1 | 22,361.4 | 12/03/2021 | FFC/2020-21/P/13 | 649 | |||||||||
31/03/2021 | FFC/2020-21/P/14 | 168.9 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/1 | 22,361.4 | 12/03/2021 | FFC/2020-21/P/13 | 649 | |||||||||
31/03/2021 | FFC/2020-21/P/14 | 168.9 | ||||||||||||
|