Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | ANGANWADI/2019-20/R/1 | 1,543,738 | 01/04/2019 | ANGANWADI/2019-20/P/2 | 3,164,329 | |||||||||
01/04/2019 | CGRGKVP/2019-20/R/1 | 750,683 | 01/04/2019 | RGPSA/2019-20/P/1 | 49,444 | |||||||||
01/04/2019 | JPVN/2019-20/R/4 | 5,692,502 | 01/04/2019 | RGPSA/2019-20/P/2 | 127,081 | |||||||||
01/04/2019 | SSA/2019-20/R/5 | 38,704 | 01/04/2019 | SY/2019-20/P/1 | 26,000 | |||||||||
01/04/2019 | VKS/2019-20/R/1 | 622 | 01/04/2019 | SY/2019-20/P/3 | 40,000 | |||||||||
01/04/2019 | ZPVN/2019-20/R/8 | 100 | 01/04/2019 | ZPVN/2019-20/P/20 | 2,097,290 | |||||||||
04/04/2019 | NFBS/2019-20/R/1 | 120,000 | 06/04/2019 | MMSGVY/2019-20/P/1 | 254,611 | |||||||||
04/04/2019 | NFBS/2019-20/R/2 | 30,320 | 06/04/2019 | MMSGVY/2019-20/P/2 | 304,676 | |||||||||
08/04/2019 | NDPS/2019-20/R/1 | 78,000 | 08/04/2019 | RGPSA/2019-20/P/3 | 39,941 | |||||||||
08/04/2019 | NOAPS/2019-20/R/1 | 512,250 | 08/04/2019 | ZPVN/2019-20/P/1 | 431,871 | |||||||||
08/04/2019 | NWPS/2019-20/R/1 | 316,050 | 09/04/2019 | JPVN/2019-20/P/1 | 44,592 | |||||||||
08/04/2019 | SSP/2019-20/R/1 | 1,092,700 | 09/04/2019 | JPVN/2019-20/P/2 | 225,000 | |||||||||
08/04/2019 | SSY/2019-20/R/1 | 283,500 | 10/04/2019 | SY/2019-20/P/2 | 56,000 | |||||||||
26/04/2019 | ANGANWADI/2019-20/R/2 | 705,000 | 11/04/2019 | CGRGKVP/2019-20/P/1 | 510,000 | |||||||||
26/04/2019 | MPLADS/2019-20/R/1 | 209,441 | 12/04/2019 | SSA/2019-20/P/6 | 132,118 | |||||||||
16/04/2019 | NDPS/2019-20/P/1 | 39,500 | ||||||||||||
16/04/2019 | NOAPS/2019-20/P/1 | 312,200 | ||||||||||||
16/04/2019 | NWPS/2019-20/P/1 | 125,650 | ||||||||||||
23/04/2019 | ANGANWADI/2019-20/P/3 | 165,888 | ||||||||||||
27/04/2019 | ANGANWADI/2019-20/P/4 | 45,000 | ||||||||||||
30/04/2019 | JPVN/2019-20/P/3 | 60,000 | ||||||||||||
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