Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NSPGY/2019-20/R/5 | 2,556 | 07/01/2020 | DRDA/2019-20/P/117 | 45,875 | |||||||||
01/01/2020 | PMGAY/2019-20/R/8 | 401,041 | 07/01/2020 | DRDA/2019-20/P/118 | 11,782 | |||||||||
01/01/2020 | UNNATI/2019-20/R/7 | 557,289 | 07/01/2020 | DRDA/2019-20/P/119 | 4,100 | |||||||||
04/01/2020 | SAGY/2019-20/R/4 | 948 | 07/01/2020 | DRDA/2019-20/P/120 | 16,000 | |||||||||
09/01/2020 | DRDA/2019-20/R/21 | 6,384 | 07/01/2020 | DRDA/2019-20/P/121 | 3,259 | |||||||||
07/01/2020 | PMGAY/2019-20/P/56 | 3,100 | ||||||||||||
07/01/2020 | PMGAY/2019-20/P/57 | 49,137 | ||||||||||||
07/01/2020 | PMGAY/2019-20/P/58 | 848 | ||||||||||||
10/01/2020 | DRDA/2019-20/P/122 | 50,204 | ||||||||||||
10/01/2020 | DRDA/2019-20/P/123 | 90,777 | ||||||||||||
13/01/2020 | PMGAY/2019-20/P/59 | 500,000 | ||||||||||||
13/01/2020 | UNNATI/2019-20/P/5 | 5,200,000 | ||||||||||||
20/01/2020 | DRDA/2019-20/P/124 | 4,750 | ||||||||||||
20/01/2020 | PMGAY/2019-20/P/60 | 4,150 | ||||||||||||
20/01/2020 | PMGAY/2019-20/P/61 | 5,577 | ||||||||||||
20/01/2020 | PMGAY/2019-20/P/62 | 39,600 | ||||||||||||
20/01/2020 | PMGAY/2019-20/P/63 | 400 | ||||||||||||
21/01/2020 | DRDA/2019-20/P/125 | 11,424 | ||||||||||||
21/01/2020 | DRDA/2019-20/P/126 | 1,582 | ||||||||||||
21/01/2020 | DRDA/2019-20/P/127 | 400 | ||||||||||||
21/01/2020 | PMGAY/2019-20/P/64 | 38,412 | ||||||||||||
21/01/2020 | PMGAY/2019-20/P/65 | 388 | ||||||||||||
24/01/2020 | DRDA/2019-20/P/128 | 52,690 | ||||||||||||
24/01/2020 | PMGAY/2019-20/P/66 | 42,218 | ||||||||||||
27/01/2020 | DRDA/2019-20/P/129 | 51,433 | ||||||||||||
27/01/2020 | DRDA/2019-20/P/130 | 69,747 | ||||||||||||
27/01/2020 | DRDA/2019-20/P/131 | 1,595 | ||||||||||||
27/01/2020 | DRDA/2019-20/P/132 | 4,993 | ||||||||||||
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