Voucher Wise Summary Report
Opening Balance | 2,861,416.96 | |||||||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 8,832 | 30/04/2020 | FFC/2020-21/P/1 | 32,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 8,832 | ||||||||||||
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Opening Balance | 2,861,416.96 | |||||||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 8,832 | 30/04/2020 | FFC/2020-21/P/1 | 32,000 | |||||||||
30/04/2020 | MGNREGA/2020-21/P/1 | 8,832 | ||||||||||||
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