Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | PLANRMDD/2020-21/R/3 | 362,440 | 06/10/2020 | PLANRMDD/2020-21/P/57 | 129,995 | |||||||||
20/10/2020 | OWN/2020-21/R/5 | 22,275 | 06/10/2020 | PLANRMDD/2020-21/P/58 | 555,138 | |||||||||
06/10/2020 | PLANRMDD/2020-21/P/59 | 49,995 | ||||||||||||
07/10/2020 | PLANRMDD/2020-21/P/60 | 274,990 | ||||||||||||
07/10/2020 | PLANRMDD/2020-21/P/61 | 222,822 | ||||||||||||
09/10/2020 | PLANRMDD/2020-21/P/62 | 184,242 | ||||||||||||
16/10/2020 | PLANRMDD/2020-21/P/109 | 98,751 | ||||||||||||
16/10/2020 | PLANRMDD/2020-21/P/63 | 422,317 | ||||||||||||
16/10/2020 | PLANRMDD/2020-21/P/64 | 471,240 | ||||||||||||
16/10/2020 | PLANRMDD/2020-21/P/65 | 148,648 | ||||||||||||
16/10/2020 | PLANRMDD/2020-21/P/66 | 194,211 | ||||||||||||
16/10/2020 | PLANRMDD/2020-21/P/67 | 375,329 | ||||||||||||
16/10/2020 | PLANRMDD/2020-21/P/70 | 235,379 | ||||||||||||
16/10/2020 | PLANRMDD/2020-21/P/71 | 99,631 | ||||||||||||
16/10/2020 | PLANRMDD/2020-21/P/72 | 143,739 | ||||||||||||
16/10/2020 | PLANRMDD/2020-21/P/74 | 305,000 | ||||||||||||
16/10/2020 | PLANRMDD/2020-21/P/75 | 96,340 | ||||||||||||
|