Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | ANGANWADI/2020-21/R/1 | 319,269 | 03/06/2020 | RGSA/2020-21/P/10 | 35,000 | |||||||||
24/06/2020 | GGAV/2020-21/R/2 | 888 | 03/06/2020 | RGSA/2020-21/P/11 | 350,000 | |||||||||
25/06/2020 | GGAV/2020-21/R/3 | 19,822 | 04/06/2020 | RGSA/2020-21/P/20 | 8,600 | |||||||||
27/06/2020 | RGSA/2020-21/R/3 | 133,790 | 12/06/2020 | MMPSY/2020-21/P/7 | 96,400 | |||||||||
30/06/2020 | MMPSY/2020-21/R/2 | 5,544 | 12/06/2020 | MMPSY/2020-21/P/8 | 484,350 | |||||||||
17/06/2020 | RGSA/2020-21/P/12 | 120,000 | ||||||||||||
24/06/2020 | GGAV/2020-21/P/2 | 236 | ||||||||||||
29/06/2020 | MMSGVY/2020-21/P/13 | 1,903,200 | ||||||||||||
29/06/2020 | RGSA/2020-21/P/13 | 77,715 | ||||||||||||
30/06/2020 | GGAV/2020-21/P/3 | 492,215 | ||||||||||||
30/06/2020 | IAP/2020-21/P/1 | 7,538,655 | ||||||||||||
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