Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | ANGANWADI/2019-20/R/18 | 29,301 | 04/09/2019 | PPMS/2019-20/P/8 | 50,920 | |||||||||
06/09/2019 | ANGANWADI/2019-20/R/19 | 7,477 | 04/09/2019 | SSBV/2019-20/P/7 | 435,734 | |||||||||
06/09/2019 | JPVN/2019-20/R/2 | 35,087 | 05/09/2019 | ZPVN/2019-20/P/5 | 125,840 | |||||||||
06/09/2019 | TSC/2019-20/R/3 | 2,675 | 06/09/2019 | ANGANWADI/2019-20/P/19 | 88,014 | |||||||||
11/09/2019 | NFBS/2019-20/R/3 | 360,000 | 06/09/2019 | JPVN/2019-20/P/16 | 20,000 | |||||||||
11/09/2019 | NFBS/2019-20/R/4 | 2,828 | 11/09/2019 | RGPSA/2019-20/P/6 | 99,120 | |||||||||
11/09/2019 | RGPSA/2019-20/R/6 | 111,009 | 17/09/2019 | ANGANWADI/2019-20/P/9 | 319,123 | |||||||||
11/09/2019 | ZPVN/2019-20/R/6 | 246,080 | 17/09/2019 | SSA/2019-20/P/2 | 69,500 | |||||||||
12/09/2019 | SSP/2019-20/R/5 | 936,600 | 18/09/2019 | MPLADS/2019-20/P/9 | 56,378 | |||||||||
12/09/2019 | SSY/2019-20/R/7 | 759,450 | 19/09/2019 | JPVN/2019-20/P/17 | 176,625 | |||||||||
17/09/2019 | ANGANWADI/2019-20/R/7 | 18,559 | 19/09/2019 | MPLADS/2019-20/P/10 | 250,000 | |||||||||
17/09/2019 | ANGANWADI/2019-20/R/8 | 329,572 | 19/09/2019 | RGPSA/2019-20/P/7 | 200,000 | |||||||||
19/09/2019 | MMSGVY/2019-20/R/6 | 200,000 | 19/09/2019 | VYPY/2019-20/P/1 | 16,850 | |||||||||
19/09/2019 | MMSGVY/2019-20/R/7 | 6,300 | 20/09/2019 | NDPS/2019-20/P/13 | 40,500 | |||||||||
19/09/2019 | VYPY/2019-20/R/2 | 100,000 | 20/09/2019 | NOAPS/2019-20/P/6 | 168,150 | |||||||||
20/09/2019 | NDPS/2019-20/R/8 | 40,500 | 20/09/2019 | NWPS/2019-20/P/6 | 141,400 | |||||||||
20/09/2019 | NOAPS/2019-20/R/8 | 168,150 | 20/09/2019 | SSP/2019-20/P/6 | 940,800 | |||||||||
20/09/2019 | NWPS/2019-20/R/9 | 141,400 | 20/09/2019 | SSY/2019-20/P/9 | 786,800 | |||||||||
21/09/2019 | RGPSA/2019-20/R/7 | 58,400 | 24/09/2019 | MPLADS/2019-20/P/11 | 20,000 | |||||||||
23/09/2019 | SSY/2019-20/R/8 | 525,700 | 28/09/2019 | SSA/2019-20/P/3 | 196,619 | |||||||||
25/09/2019 | MPLADS/2019-20/R/7 | 297,034 | 30/09/2019 | MPLADS/2019-20/P/12 | 201,472 | |||||||||
28/09/2019 | VKS/2019-20/R/3 | 1,661 | ||||||||||||
28/09/2019 | ZPVN/2019-20/R/5 | 15,747 | ||||||||||||
29/09/2019 | MPLADS/2019-20/R/6 | 20,000 | ||||||||||||
30/09/2019 | TSC/2019-20/R/4 | 68,400 | ||||||||||||
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