Voucher Wise Summary Report
Opening Balance | 8,712,190.5 | |||||||||||||
29/04/2020 | PLANRMDD/2020-21/R/1 | 18,500 | 01/04/2020 | HRDDP/2020-21/P/1 | 741,549 | |||||||||
02/04/2020 | FFC/2020-21/P/8 | 38,000 | ||||||||||||
02/04/2020 | PLANRMDD/2020-21/P/1 | 22,210 | ||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 177,410 | ||||||||||||
13/04/2020 | PLANRMDD/2020-21/P/30 | 60,000 | ||||||||||||
13/04/2020 | PLANRMDD/2020-21/P/31 | 48,000 | ||||||||||||
13/04/2020 | PLANRMDD/2020-21/P/32 | 180,000 | ||||||||||||
13/04/2020 | PLANRMDD/2020-21/P/33 | 210,000 | ||||||||||||
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