Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | CCR/2019-20/R/2 | 31,477 | 05/08/2019 | DRDA/2019-20/P/52 | 559,099 | 05/08/2019 | DRDA/2019-20/J/6 | 12,000 | ||||||
12/08/2019 | RGPSA/2019-20/R/1 | 102,110 | 17/08/2019 | PMGAY/2019-20/P/20 | 21,450 | |||||||||
27/08/2019 | DRDA/2019-20/R/9 | 4,000 | 27/08/2019 | PMGAY/2019-20/P/21 | 72,270 | |||||||||
31/08/2019 | DRDA/2019-20/R/10 | 6,384 | 27/08/2019 | PMGAY/2019-20/P/22 | 730 | |||||||||
29/08/2019 | DRDA/2019-20/P/53 | 45,550 | ||||||||||||
29/08/2019 | DRDA/2019-20/P/54 | 16,000 | ||||||||||||
29/08/2019 | DRDA/2019-20/P/55 | 6,070 | ||||||||||||
29/08/2019 | DRDA/2019-20/P/56 | 3,309 | ||||||||||||
30/08/2019 | DRDA/2019-20/P/57 | 7,500 | ||||||||||||
30/08/2019 | DRDA/2019-20/P/58 | 4,900 | ||||||||||||
30/08/2019 | DRDA/2019-20/P/59 | 14,750 | ||||||||||||
30/08/2019 | DRDA/2019-20/P/60 | 660 | ||||||||||||
30/08/2019 | GGY/2019-20/P/1 | 1,000,000 | ||||||||||||
30/08/2019 | PMGAY/2019-20/P/23 | 17,380 | ||||||||||||
30/08/2019 | PMGAY/2019-20/P/24 | 6,200 | ||||||||||||
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