Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NDPS/2019-20/R/15 | 51,788 | 10/02/2020 | MPLADS/2019-20/P/21 | 250,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/15 | 466,095 | 10/02/2020 | SSBV/2019-20/P/12 | 297,727 | |||||||||
01/02/2020 | NWPS/2019-20/R/16 | 129,471 | 11/02/2020 | MPLADS/2019-20/P/22 | 115,486 | |||||||||
01/02/2020 | SSP/2019-20/R/17 | 1,035,768 | 11/02/2020 | ZPVN/2019-20/P/16 | 228,000 | |||||||||
01/02/2020 | SSY/2019-20/R/18 | 906,297 | 14/02/2020 | ZPVN/2019-20/P/17 | 96,708 | |||||||||
03/02/2020 | MMSGVY/2019-20/R/14 | 208,000 | 14/02/2020 | ZPVN/2019-20/P/21 | 3,600 | |||||||||
07/02/2020 | PPMS/2019-20/R/6 | 2,038,314 | 18/02/2020 | MMSGVY/2019-20/P/19 | 208,000 | |||||||||
11/02/2020 | MPLADS/2019-20/R/13 | 1,193,860 | 20/02/2020 | ANGANWADI/2019-20/P/11 | 31,351 | |||||||||
12/02/2020 | NDPS/2019-20/R/13 | 8,000 | 24/02/2020 | SSA/2019-20/P/9 | 275,000 | |||||||||
12/02/2020 | NOAPS/2019-20/R/13 | 76,450 | 26/02/2020 | NDPS/2019-20/P/10 | 8,000 | |||||||||
12/02/2020 | NWPS/2019-20/R/14 | 30,450 | 26/02/2020 | NOAPS/2019-20/P/11 | 76,450 | |||||||||
12/02/2020 | SSP/2019-20/R/11 | 933,800 | 26/02/2020 | NWPS/2019-20/P/11 | 30,450 | |||||||||
12/02/2020 | SSY/2019-20/R/13 | 933,800 | 26/02/2020 | SSP/2019-20/P/11 | 937,300 | |||||||||
14/02/2020 | PPMS/2019-20/R/4 | 152,760 | 26/02/2020 | SSY/2019-20/P/14 | 933,100 | |||||||||
14/02/2020 | PPMS/2019-20/R/7 | 1,110,600 | 27/02/2020 | MPLADS/2019-20/P/23 | 50,000 | |||||||||
18/02/2020 | MMSGVY/2019-20/R/15 | 408,000 | 28/02/2020 | JPVN/2019-20/P/33 | 180,188 | |||||||||
18/02/2020 | SY/2019-20/R/1 | 185,831 | ||||||||||||
28/02/2020 | MMSGVY/2019-20/R/16 | 608,000 | ||||||||||||
29/02/2020 | RGPSA/2019-20/R/9 | 5,656 | ||||||||||||
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