Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | MGNREGA/2020-21/R/2 | 952 | 13/07/2020 | FFC/2020-21/P/14 | 99,900 | |||||||||
31/07/2020 | FFC/2020-21/P/15 | 4,450 | ||||||||||||
31/07/2020 | OWN/2020-21/P/10 | 1,400 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
14/07/2020 | MGNREGA/2020-21/R/2 | 952 | 13/07/2020 | FFC/2020-21/P/14 | 99,900 | |||||||||
31/07/2020 | FFC/2020-21/P/15 | 4,450 | ||||||||||||
31/07/2020 | OWN/2020-21/P/10 | 1,400 | ||||||||||||
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