Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/2 | 300 | 15/02/2020 | MGNREGA/2019-20/P/1 | 368 | |||||||||
15/02/2020 | TPDF/2019-20/R/15 | 368 | 28/02/2020 | TPDF/2019-20/P/7 | 38,400 | |||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/2 | 300 | 15/02/2020 | MGNREGA/2019-20/P/1 | 368 | |||||||||
15/02/2020 | TPDF/2019-20/R/15 | 368 | 28/02/2020 | TPDF/2019-20/P/7 | 38,400 | |||||||||
|