Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | SVKA/2019-20/R/4 | 12,166 | 08/11/2019 | SVKA/2019-20/P/8 | 50,000 | |||||||||
09/11/2019 | SVKA/2019-20/R/5 | 25,000 | 18/11/2019 | MPLADS/2019-20/P/10 | 53 | |||||||||
18/11/2019 | MPLADS/2019-20/R/1 | 23,768 | 18/11/2019 | MPLADS/2019-20/P/8 | 69,400 | |||||||||
18/11/2019 | MPLADS/2019-20/R/2 | 250,000 | 19/11/2019 | ANGANWADI/2019-20/P/1 | 158,700 | |||||||||
19/11/2019 | ANGANWADI/2019-20/R/1 | 27,886 | 25/11/2019 | GPMKHA/2019-20/P/20 | 179,940 | |||||||||
19/11/2019 | ANGANWADI/2019-20/R/2 | 25,367 | ||||||||||||
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