Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | ANGANWADI/2020-21/R/3 | 1,307 | 03/11/2020 | JPVN/2020-21/P/11 | 120,000 | |||||||||
01/11/2020 | CGRGKVP/2020-21/R/5 | 2,300 | 12/11/2020 | MMPSY/2020-21/P/2 | 50,000 | |||||||||
01/11/2020 | JPVN/2020-21/R/4 | 15,437 | ||||||||||||
01/11/2020 | KSN/2020-21/R/3 | 4,316 | ||||||||||||
01/11/2020 | MMPSY/2020-21/R/3 | 21,265 | ||||||||||||
01/11/2020 | MMPSY/2020-21/R/6 | 1,069 | ||||||||||||
|