Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/7 | 465 | 10/03/2020 | TPDF/2019-20/P/20 | 3,600 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 2,040 | 10/03/2020 | TPDF/2019-20/P/21 | 3,000 | |||||||||
31/03/2020 | TPDF/2019-20/R/11 | 35,624 | 10/03/2020 | TPDF/2019-20/P/22 | 500 | |||||||||
10/03/2020 | TPDF/2019-20/P/23 | 1,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 80 | ||||||||||||
31/03/2020 | TPDF/2019-20/P/24 | 3,840 | ||||||||||||
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