Voucher Wise Summary Report
Opening Balance | 641,075.43 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 1,109 | 01/04/2020 | FFC/2020-21/P/1 | 29 | |||||||||
01/04/2020 | OWN/2020-21/P/1 | 752 | ||||||||||||
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Opening Balance | 641,075.43 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 1,109 | 01/04/2020 | FFC/2020-21/P/1 | 29 | |||||||||
01/04/2020 | OWN/2020-21/P/1 | 752 | ||||||||||||
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