Voucher Wise Summary Report
Opening Balance | 991,709.37 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 39,673.05 | 04/04/2020 | FFC/2020-21/P/1 | 36,490 | |||||||||
|
Opening Balance | 991,709.37 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 39,673.05 | 04/04/2020 | FFC/2020-21/P/1 | 36,490 | |||||||||
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