Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | GIA/2019-20/R/17 | 258,000 | 19/03/2020 | GIA/2019-20/P/49 | 52,550 | |||||||||
23/03/2020 | OWN/2019-20/R/8 | 23,783 | 20/03/2020 | OWN/2019-20/P/1 | 30,000 | |||||||||
23/03/2020 | PLANRMDD/2019-20/R/4 | 96,000 | 23/03/2020 | GIA/2019-20/P/52 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 1,026 | 27/03/2020 | GIA/2019-20/P/53 | 12,000 | |||||||||
31/03/2020 | PLANRMDD/2019-20/R/3 | 595 | 27/03/2020 | PLANRMDD/2019-20/P/22 | 10,000 | |||||||||
31/03/2020 | GIA/2019-20/P/50 | 8,746 | ||||||||||||
31/03/2020 | GIA/2019-20/P/51 | 56,433 | ||||||||||||
31/03/2020 | GIA/2019-20/P/54 | 12,000 | ||||||||||||
31/03/2020 | PLANRMDD/2019-20/P/23 | 10,000 | ||||||||||||
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