Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/34 | 1,717 | 28/02/2020 | OWN/2019-20/P/40 | 190,000 | 02/02/2020 | ANGANWADI/2019-20/C/1 | 35,019 | ||||||
02/02/2020 | OWN/2019-20/R/35 | 1,196 | 29/02/2020 | BRGF/2019-20/P/6 | 4,800 | 02/02/2020 | ANGANWADI/2019-20/C/2 | 5,710 | ||||||
28/02/2020 | OWN/2019-20/R/36 | 189,400 | 29/02/2020 | BRGF/2019-20/P/7 | 19,933,151 | 02/02/2020 | PPMS/2019-20/C/1 | 215,900 | ||||||
28/02/2020 | OWN/2019-20/R/37 | 7,417 | 29/02/2020 | BRGF/2019-20/P/8 | 396,734 | 02/02/2020 | PPMS/2019-20/C/2 | 2,155,639 | ||||||
29/02/2020 | OWN/2019-20/R/42 | 119,870 | 29/02/2020 | OWN/2019-20/P/57 | 28,795,599 | 02/02/2020 | PPMS/2019-20/C/5 | 30,000 | ||||||
29/02/2020 | OWN/2019-20/R/43 | 1,486,156 | 29/02/2020 | OWN/2019-20/P/58 | 2,913 | 02/02/2020 | PPMS/2019-20/C/6 | 46,000 | ||||||
29/02/2020 | OWN/2019-20/P/59 | 6,817 | 02/02/2020 | PPMS/2019-20/C/7 | 2,600 | |||||||||
02/02/2020 | SSA/2019-20/C/2 | 2,531,000 | ||||||||||||
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