Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2019 | GIA/2018-19/R/1 | 380,000 | 07/03/2019 | GIA/2018-19/P/2 | 62,370 | |||||||||
13/03/2019 | PLANRMDD/2018-19/R/4 | 1,249,000 | 07/03/2019 | GIA/2018-19/P/3 | 34,996 | |||||||||
13/03/2019 | PLANRMDD/2018-19/R/5 | 1,027,000 | 07/03/2019 | GIA/2018-19/P/4 | 62,370 | |||||||||
18/03/2019 | GIA/2018-19/R/2 | 300,000 | 07/03/2019 | GIA/2018-19/P/5 | 34,996 | |||||||||
25/03/2019 | ICDS/2018-19/R/7 | 849,000 | 11/03/2019 | ICDS/2018-19/P/4 | 485,771 | |||||||||
31/03/2019 | OWN/2018-19/R/6 | 3,316 | 11/03/2019 | PLANRMDD/2018-19/P/11 | 8,500 | |||||||||
11/03/2019 | PLANRMDD/2018-19/P/12 | 70,222 | ||||||||||||
25/03/2019 | GIA/2018-19/P/6 | 46,279 | ||||||||||||
25/03/2019 | ICDS/2018-19/P/6 | 645,840 | ||||||||||||
25/03/2019 | PLANRMDD/2018-19/P/14 | 31,932 | ||||||||||||
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