Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2020 | XVFC/2020-21/R/1 | 6,960,000 | 01/07/2020 | RGSA/2020-21/P/14 | 91,667 | |||||||||
01/07/2020 | RGSA/2020-21/P/15 | 8,600 | ||||||||||||
04/07/2020 | GGAV/2020-21/P/4 | 59 | ||||||||||||
06/07/2020 | RGSA/2020-21/P/16 | 14,280 | ||||||||||||
10/07/2020 | ANGANWADI/2020-21/P/1 | 17.7 | ||||||||||||
10/07/2020 | MMSGVY/2020-21/P/14 | 4,063,091 | ||||||||||||
23/07/2020 | ANGANWADI/2020-21/P/2 | 268,750 | ||||||||||||
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