Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | ANGANWADI/2019-20/R/21 | 31,525 | 03/03/2020 | ZPVN/2019-20/P/22 | 161,791 | |||||||||
03/03/2020 | ANGANWADI/2019-20/R/22 | 168,561 | 04/03/2020 | MMSGVY/2019-20/P/20 | 406,000 | |||||||||
03/03/2020 | TSC/2019-20/R/10 | 12,787 | 04/03/2020 | ZPVN/2019-20/P/19 | 3,600 | |||||||||
13/03/2020 | NDPS/2019-20/R/14 | 8,000 | 05/03/2020 | SSBV/2019-20/P/13 | 297,927 | |||||||||
13/03/2020 | NOAPS/2019-20/R/14 | 76,800 | 07/03/2020 | JPVN/2019-20/P/34 | 96,793 | |||||||||
13/03/2020 | NWPS/2019-20/R/15 | 30,450 | 07/03/2020 | MMSGVY/2019-20/P/21 | 946,342 | |||||||||
13/03/2020 | SSP/2019-20/R/12 | 935,800 | 07/03/2020 | SY/2019-20/P/7 | 52,000 | |||||||||
13/03/2020 | SSY/2019-20/R/14 | 933,800 | 13/03/2020 | NDPS/2019-20/P/11 | 8,000 | |||||||||
16/03/2020 | MPLADS/2019-20/R/14 | 248,346 | 13/03/2020 | NOAPS/2019-20/P/12 | 76,800 | |||||||||
18/03/2020 | ANGANWADI/2019-20/R/11 | 508,486 | 13/03/2020 | NWPS/2019-20/P/12 | 30,450 | |||||||||
26/03/2020 | MMSGVY/2019-20/R/17 | 22,158 | 13/03/2020 | SSP/2019-20/P/12 | 937,300 | |||||||||
28/03/2020 | ANGANWADI/2019-20/R/12 | 10,209 | 13/03/2020 | SSY/2019-20/P/15 | 933,100 | |||||||||
28/03/2020 | ANGANWADI/2019-20/R/13 | 22,001 | 18/03/2020 | ANGANWADI/2019-20/P/12 | 166,582 | |||||||||
28/03/2020 | VKS/2019-20/R/5 | 1,504 | 18/03/2020 | MPLADS/2019-20/P/24 | 100,000 | |||||||||
30/03/2020 | PPMS/2019-20/R/5 | 152,760 | 23/03/2020 | MPLADS/2019-20/P/25 | 144,973 | |||||||||
30/03/2020 | PPMS/2019-20/R/8 | 1,110,600 | 24/03/2020 | MMSGVY/2019-20/P/22 | 150,000 | |||||||||
31/03/2020 | JPVN/2019-20/R/3 | 38,743 | 24/03/2020 | MPLADS/2019-20/P/26 | 95,832 | |||||||||
31/03/2020 | NFBS/2019-20/R/8 | 2,865 | 27/03/2020 | MPLADS/2019-20/P/28 | 50,000 | |||||||||
31/03/2020 | TSC/2019-20/R/11 | 4,500 | 28/03/2020 | ANGANWADI/2019-20/P/13 | 45,000 | |||||||||
29/03/2020 | MPLADS/2019-20/P/27 | 109,000 | ||||||||||||
31/03/2020 | NFBS/2019-20/P/6 | 400,400 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/14 | 1,126,913 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/15 | 72 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/16 | 44 | ||||||||||||
31/03/2020 | SSBV/2019-20/P/14 | 286,349 | ||||||||||||
31/03/2020 | SSBV/2019-20/P/15 | 4,200 | ||||||||||||
31/03/2020 | SSBV/2019-20/P/16 | 7,378 | ||||||||||||
31/03/2020 | SSBV/2019-20/P/17 | 588,350 | ||||||||||||
31/03/2020 | TSC/2019-20/P/6 | 328,320 | ||||||||||||
31/03/2020 | TSC/2019-20/P/7 | 2,485,000 | ||||||||||||
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