Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | PPMS/2019-20/R/1 | 152,760 | 04/06/2019 | SSP/2019-20/P/2 | 934,150 | |||||||||
01/06/2019 | PPMS/2019-20/R/2 | 1,110,600 | 04/06/2019 | SSY/2019-20/P/1 | 258,300 | |||||||||
01/06/2019 | SSP/2019-20/R/15 | 962,850 | 04/06/2019 | SSY/2019-20/P/3 | 498,750 | |||||||||
01/06/2019 | SSP/2019-20/R/16 | 7,042 | 06/06/2019 | MMSGVY/2019-20/P/4 | 296,632 | |||||||||
03/06/2019 | SSY/2019-20/R/2 | 400,400 | 06/06/2019 | SSA/2019-20/P/8 | 236 | |||||||||
04/06/2019 | ANGANWADI/2019-20/R/14 | 169,839 | 07/06/2019 | SSY/2019-20/P/16 | 260,400 | |||||||||
04/06/2019 | ANGANWADI/2019-20/R/15 | 26,684 | 07/06/2019 | SSY/2019-20/P/2 | 508,580 | |||||||||
04/06/2019 | NDPS/2019-20/R/4 | 80,500 | 08/06/2019 | SSA/2019-20/P/1 | 342,553 | |||||||||
04/06/2019 | NOAPS/2019-20/R/4 | 523,950 | 10/06/2019 | PPMS/2019-20/P/7 | 3,316,200 | |||||||||
04/06/2019 | NWPS/2019-20/R/4 | 312,200 | 12/06/2019 | MMSGVY/2019-20/P/5 | 63,746 | |||||||||
06/06/2019 | MMSGVY/2019-20/R/1 | 442,373 | 12/06/2019 | SY/2019-20/P/4 | 34,000 | |||||||||
06/06/2019 | MMSGVY/2019-20/R/2 | 5,841 | 18/06/2019 | ZPVN/2019-20/P/3 | 40,000 | |||||||||
06/06/2019 | SSA/2019-20/R/1 | 16,053 | 19/06/2019 | MPLADS/2019-20/P/3 | 50,000 | |||||||||
10/06/2019 | MPLADS/2019-20/R/4 | 1,255,000 | 21/06/2019 | NDPS/2019-20/P/12 | 80,500 | |||||||||
12/06/2019 | MMSGVY/2019-20/R/3 | 5,481 | 21/06/2019 | NOAPS/2019-20/P/13 | 523,950 | |||||||||
12/06/2019 | RGPSA/2019-20/R/2 | 400,000 | 21/06/2019 | NWPS/2019-20/P/13 | 312,200 | |||||||||
13/06/2019 | ANGANWADI/2019-20/R/3 | 166,506 | 22/06/2019 | ANGANWADI/2019-20/P/7 | 205,455 | |||||||||
22/06/2019 | SSP/2019-20/R/13 | 962,850 | 22/06/2019 | JPVN/2019-20/P/8 | 264,791 | |||||||||
22/06/2019 | SSY/2019-20/R/17 | 260,400 | 24/06/2019 | MPLADS/2019-20/P/4 | 88,000 | |||||||||
22/06/2019 | VKS/2019-20/R/2 | 1,561 | 26/06/2019 | ANGANWADI/2019-20/P/16 | 345,000 | |||||||||
22/06/2019 | ZPVN/2019-20/R/7 | 15,796 | 27/06/2019 | JPVN/2019-20/P/9 | 42,967 | |||||||||
29/06/2019 | CGRGKVP/2019-20/R/2 | 599,419 | 29/06/2019 | CGRGKVP/2019-20/P/2 | 589,419 | |||||||||
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