Voucher Wise Summary Report
Opening Balance | 967,232.48 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 135 | 21/04/2020 | FFC/2020-21/P/1 | 3,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 63,198 | ||||||||||||
01/04/2020 | MGNREGA/2020-21/R/4 | 3,058 | ||||||||||||
|
Opening Balance | 967,232.48 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 135 | 21/04/2020 | FFC/2020-21/P/1 | 3,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 63,198 | ||||||||||||
01/04/2020 | MGNREGA/2020-21/R/4 | 3,058 | ||||||||||||
|