Voucher Wise Summary Report
Opening Balance | 497,764 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 445 | 02/04/2020 | MGNREGA/2020-21/P/1 | 1,015 | |||||||||
04/04/2020 | FFC/2020-21/P/5 | 7,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
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Opening Balance | 497,764 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 445 | 02/04/2020 | MGNREGA/2020-21/P/1 | 1,015 | |||||||||
04/04/2020 | FFC/2020-21/P/5 | 7,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
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