Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/2 | 1,400,000 | 02/03/2020 | MGNREGA/2019-20/P/2 | 2,800,000 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/3 | 1,400,000 | 04/03/2020 | TPDF/2019-20/P/29 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/4 | 999 | 07/03/2020 | TPDF/2019-20/P/30 | 1,400 | |||||||||
31/03/2020 | TPDF/2019-20/R/17 | 2,324 | 07/03/2020 | TPDF/2019-20/P/31 | 2,350 | |||||||||
31/03/2020 | TPDF/2019-20/R/18 | 33,300 | ||||||||||||
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