Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SSA/2019-20/R/4 | 22,058 | 01/01/2020 | SSBV/2019-20/P/11 | 297,442 | |||||||||
06/01/2020 | MPLADS/2019-20/R/11 | 1,000,000 | 01/01/2020 | VYPY/2019-20/P/5 | 41,100 | |||||||||
07/01/2020 | CGRGKVP/2019-20/R/4 | 119,574 | 01/01/2020 | VYPY/2019-20/P/6 | 30,000 | |||||||||
09/01/2020 | MMSGVY/2019-20/R/13 | 738,232 | 03/01/2020 | CGRGKVP/2019-20/P/8 | 140,585 | |||||||||
13/01/2020 | SSP/2019-20/R/10 | 932,400 | 03/01/2020 | MMSGVY/2019-20/P/17 | 395,584 | |||||||||
13/01/2020 | SSY/2019-20/R/12 | 868,350 | 03/01/2020 | ZPVN/2019-20/P/14 | 153,870 | |||||||||
14/01/2020 | ANGANWADI/2019-20/R/20 | 30,171 | 07/01/2020 | ANGANWADI/2019-20/P/10 | 278,926 | |||||||||
14/01/2020 | NFBS/2019-20/R/7 | 4,091 | 08/01/2020 | ZPVN/2019-20/P/15 | 67,437 | |||||||||
16/01/2020 | VYPY/2019-20/R/3 | 200,000 | 09/01/2020 | JPVN/2019-20/P/32 | 77,031 | |||||||||
27/01/2020 | MPLADS/2019-20/R/12 | 79,486 | 13/01/2020 | SSP/2019-20/P/10 | 931,350 | |||||||||
27/01/2020 | NDPS/2019-20/R/12 | 9,000 | 13/01/2020 | SSY/2019-20/P/13 | 864,850 | |||||||||
27/01/2020 | NOAPS/2019-20/R/12 | 97,250 | 14/01/2020 | ANGANWADI/2019-20/P/21 | 64,112 | |||||||||
27/01/2020 | NWPS/2019-20/R/13 | 34,650 | 14/01/2020 | MMSGVY/2019-20/P/18 | 285,040 | |||||||||
31/01/2020 | TSC/2019-20/R/9 | 2,485,000 | 14/01/2020 | NFBS/2019-20/P/3 | 490 | |||||||||
27/01/2020 | CGRGKVP/2019-20/P/9 | 117,574 | ||||||||||||
27/01/2020 | NDPS/2019-20/P/9 | 9,000 | ||||||||||||
27/01/2020 | NOAPS/2019-20/P/10 | 97,250 | ||||||||||||
27/01/2020 | NWPS/2019-20/P/10 | 34,650 | ||||||||||||
|