Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | RGSA/2020-21/R/7 | 1,560,000 | 03/10/2020 | RGSA/2020-21/P/23 | 98,022 | |||||||||
03/10/2020 | RGSA/2020-21/P/24 | 8,600 | ||||||||||||
04/10/2020 | ANGANWADI/2020-21/P/5 | 17.7 | ||||||||||||
05/10/2020 | RGSA/2020-21/P/25 | 400,000 | ||||||||||||
13/10/2020 | ANGANWADI/2020-21/P/6 | 362,697 | ||||||||||||
13/10/2020 | ANGANWADI/2020-21/P/7 | 174,000 | ||||||||||||
14/10/2020 | ANGANWADI/2020-21/P/8 | 600,000 | ||||||||||||
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