Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | ANGANWADI/2020-21/R/1 | 1,447 | 05/05/2020 | JPVN/2020-21/P/1 | 40,000 | |||||||||
05/05/2020 | CGRGKVP/2020-21/R/1 | 953 | 05/05/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
05/05/2020 | KSN/2020-21/R/1 | 4,786 | 05/05/2020 | SSBV/2020-21/P/3 | 78,006 | |||||||||
05/05/2020 | MMPSY/2020-21/R/4 | 1,183 | 05/05/2020 | SSBV/2020-21/P/4 | 46,210 | |||||||||
28/05/2020 | JPVN/2020-21/R/1 | 21,967 | 26/05/2020 | JPVN/2020-21/P/2 | 113,000 | |||||||||
28/05/2020 | JPVN/2020-21/P/3 | 40,000 | ||||||||||||
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