Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | PLANRMDD/2019-20/R/10 | 2,648,459 | 01/05/2019 | OWN/2019-20/P/1 | 24,000 | |||||||||
04/05/2019 | GIA/2019-20/R/18 | 28,416 | 01/05/2019 | OWN/2019-20/P/2 | 16,000 | |||||||||
04/05/2019 | PLANRMDD/2019-20/R/1 | 337,000 | 02/05/2019 | PLANRMDD/2019-20/P/3 | 22,000 | |||||||||
04/05/2019 | PLANRMDD/2019-20/R/2 | 172,000 | 02/05/2019 | PLANRMDD/2019-20/P/68 | 28,416 | |||||||||
04/05/2019 | PLANRMDD/2019-20/R/3 | 172,000 | 31/05/2019 | OWN/2019-20/P/46 | 4,000 | |||||||||
11/05/2019 | PLANRMDD/2019-20/R/8 | 28,416 | 31/05/2019 | PLANRMDD/2019-20/P/4 | 22,000 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 15,665 | 31/05/2019 | PLANRMDD/2019-20/P/5 | 34,120 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 85,010 | 31/05/2019 | PLANRMDD/2019-20/P/6 | 28,300 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 100,627 | 31/05/2019 | PLANRMDD/2019-20/P/66 | 88,906 | |||||||||
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