Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2018 | AGAV/2018-19/R/3 | 100,397,170 | 03/11/2018 | SDPF/2018-19/P/4 | 650,000 | |||||||||
30/11/2018 | DRDA/2018-19/R/25 | 2,000 | 03/11/2018 | SPPF/2018-19/P/3 | 750,000 | |||||||||
30/11/2018 | DRDA/2018-19/R/26 | 2,000 | 05/11/2018 | BKBK/2018-19/P/8 | 1,980,485 | |||||||||
30/11/2018 | DRDA/2018-19/R/27 | 51,780 | 05/11/2018 | MLALAD/2018-19/P/9 | 3,605,000 | |||||||||
30/11/2018 | DRDA/2018-19/R/28 | 2,000 | 06/11/2018 | MPLADS/2018-19/P/4 | 5,050,000 | |||||||||
30/11/2018 | DRDA/2018-19/R/29 | 2,000 | 14/11/2018 | DRDA/2018-19/P/73 | 58,305 | |||||||||
14/11/2018 | DRDA/2018-19/P/74 | 31,178 | ||||||||||||
14/11/2018 | DRDA/2018-19/P/75 | 8,000 | ||||||||||||
14/11/2018 | IAY/2018-19/P/32 | 32,000 | ||||||||||||
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