Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | NRDWSP/2020-21/R/2 | 13 | 07/12/2020 | JPVN/2020-21/P/1 | 40,000 | |||||||||
07/12/2020 | JPVN/2020-21/R/3 | 40,000 | 10/12/2020 | PPMS/2020-21/P/1 | 12,000 | |||||||||
09/12/2020 | JPVN/2020-21/R/2 | 40,000 | 19/12/2020 | ANGANWADI/2020-21/P/1 | 45,000 | |||||||||
10/12/2020 | PPMS/2020-21/R/1 | 16,200 | 19/12/2020 | OWN/2020-21/P/8 | 59 | |||||||||
16/12/2020 | ANGANWADI/2020-21/R/1 | 145,000 | 22/12/2020 | ANGANWADI/2020-21/P/2 | 41,000 | |||||||||
16/12/2020 | OWN/2020-21/R/7 | 28 | 31/12/2020 | OWN/2020-21/P/10 | 18 | |||||||||
30/12/2020 | PPMS/2020-21/R/2 | 20,400 | 31/12/2020 | OWN/2020-21/P/11 | 13,900 | |||||||||
31/12/2020 | OWN/2020-21/P/9 | 18 | ||||||||||||
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