Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | PPMS/2019-20/R/2 | 300,000 | 10/10/2019 | PPMS/2019-20/P/3 | 100,000 | |||||||||
10/10/2019 | PPMS/2019-20/R/3 | 50,000 | 10/10/2019 | PPMS/2019-20/P/4 | 100,000 | |||||||||
15/10/2019 | SVKA/2019-20/R/13 | 29,557 | 14/10/2019 | VYPY/2019-20/P/4 | 15,000 | |||||||||
20/10/2019 | PPMS/2019-20/R/4 | 1,783,200 | 17/10/2019 | JPVN/2019-20/P/4 | 368,000 | |||||||||
24/10/2019 | PPMS/2019-20/R/5 | 251,220 | 18/10/2019 | ANGANWADI/2019-20/P/3 | 365,000 | |||||||||
25/10/2019 | PPMS/2019-20/R/6 | 200,000 | 20/10/2019 | PPMS/2019-20/P/5 | 1,783,200 | |||||||||
30/10/2019 | NOAPS/2019-20/R/15 | 3,464,600 | 23/10/2019 | PPMS/2019-20/P/6 | 160,500 | |||||||||
24/10/2019 | MGNREGA/2019-20/P/8 | 1,210,775 | ||||||||||||
24/10/2019 | VYPY/2019-20/P/5 | 40,000 | ||||||||||||
30/10/2019 | NOAPS/2019-20/P/10 | 934,850 | ||||||||||||
31/10/2019 | JPVN/2019-20/P/5 | 26,939 | ||||||||||||
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