Voucher Wise Summary Report
Opening Balance | 423,834.4 | |||||||||||||
02/04/2020 | FFC/2020-21/R/2 | 1,695 | 02/04/2020 | OWN/2020-21/P/17 | 4,050 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/1 | 464 | ||||||||||||
02/04/2020 | MGNREGA/2020-21/R/2 | 6,457 | ||||||||||||
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Opening Balance | 423,834.4 | |||||||||||||
02/04/2020 | FFC/2020-21/R/2 | 1,695 | 02/04/2020 | OWN/2020-21/P/17 | 4,050 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/1 | 464 | ||||||||||||
02/04/2020 | MGNREGA/2020-21/R/2 | 6,457 | ||||||||||||
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