Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | MLALADS/2020-21/R/1 | 2,801,112 | 01/04/2020 | ANGANWADI/2020-21/P/1 | 627,468.5 | |||||||||
01/04/2020 | NWPS/2020-21/R/2 | 39,003 | 01/04/2020 | ANGANWADI/2020-21/P/2 | 212,986.5 | |||||||||
24/04/2020 | NDPS/2020-21/R/1 | 1,000 | 01/04/2020 | ANGANWADI/2020-21/P/3 | 14,571,031.63 | |||||||||
24/04/2020 | NOAPS/2020-21/R/1 | 19,250 | 01/04/2020 | ANGANWADI/2020-21/P/4 | 13,237 | |||||||||
24/04/2020 | NWPS/2020-21/R/1 | 6,650 | 01/04/2020 | KSN/2020-21/P/1 | 1,818 | |||||||||
24/04/2020 | SSP/2020-21/R/1 | 5,950 | 01/04/2020 | MDMS/2020-21/P/1 | 81,400 | |||||||||
01/04/2020 | PYKKA/2020-21/P/1 | 260,000 | ||||||||||||
01/04/2020 | TSC/2020-21/P/1 | 2,906,716 | ||||||||||||
01/04/2020 | TSC/2020-21/P/2 | 13,738 | ||||||||||||
03/04/2020 | NRLM/2020-21/P/1 | 232,942 | ||||||||||||
07/04/2020 | NDPS/2020-21/P/1 | 2,500 | ||||||||||||
07/04/2020 | NOAPS/2020-21/P/1 | 46,500 | ||||||||||||
07/04/2020 | NWPS/2020-21/P/1 | 16,450 | ||||||||||||
07/04/2020 | SSP/2020-21/P/1 | 1,009,750 | ||||||||||||
22/04/2020 | NRLM/2020-21/P/2 | 206,800 | ||||||||||||
28/04/2020 | CGRGKVP/2020-21/P/1 | 200,000 | ||||||||||||
28/04/2020 | CGRGKVP/2020-21/P/2 | 200,000 | ||||||||||||
30/04/2020 | NDPS/2020-21/P/2 | 1,000 | ||||||||||||
30/04/2020 | NOAPS/2020-21/P/2 | 19,250 | ||||||||||||
30/04/2020 | NWPS/2020-21/P/2 | 6,650 | ||||||||||||
30/04/2020 | SSP/2020-21/P/2 | 481,250 | ||||||||||||
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