Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | PLANRMDD/2020-21/R/8 | 254,000 | 02/12/2020 | PLANRMDD/2020-21/P/16 | 12,000 | |||||||||
09/12/2020 | PLANRMDD/2020-21/R/9 | 2,000 | 02/12/2020 | PLANRMDD/2020-21/P/37 | 12,000 | |||||||||
02/12/2020 | PLANRMDD/2020-21/P/38 | 12,000 | ||||||||||||
02/12/2020 | PLANRMDD/2020-21/P/39 | 86,250 | ||||||||||||
18/12/2020 | PLANRMDD/2020-21/P/40 | 3,252 | ||||||||||||
22/12/2020 | GIA/2020-21/P/3 | 19,000 | ||||||||||||
22/12/2020 | PLANRMDD/2020-21/P/48 | 7,984 | ||||||||||||
28/12/2020 | GIA/2020-21/P/1 | 12,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
28/12/2020 | PLANRMDD/2020-21/P/17 | 12,000 | ||||||||||||
28/12/2020 | PLANRMDD/2020-21/P/41 | 2,172 | ||||||||||||
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