Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | CCR/2020-21/R/1 | 103,366 | 05/05/2020 | DRDA/2020-21/P/17 | 614,221 | 05/05/2020 | DRDA/2020-21/J/4 | 10,000 | ||||||
11/05/2020 | DRDA/2020-21/R/3 | 6,384 | 05/05/2020 | DRDA/2020-21/P/18 | 48,875 | |||||||||
11/05/2020 | DRDA/2020-21/R/4 | 8,000 | 05/05/2020 | DRDA/2020-21/P/19 | 4,100 | |||||||||
05/05/2020 | DRDA/2020-21/P/20 | 15,000 | ||||||||||||
05/05/2020 | DRDA/2020-21/P/21 | 12,142 | ||||||||||||
16/05/2020 | DRDA/2020-21/P/22 | 11,310 | ||||||||||||
16/05/2020 | DRDA/2020-21/P/23 | 15,502 | ||||||||||||
16/05/2020 | DRDA/2020-21/P/24 | 29,361 | ||||||||||||
16/05/2020 | PMGAY/2020-21/P/3 | 19,962 | ||||||||||||
16/05/2020 | PMGAY/2020-21/P/4 | 3,014 | ||||||||||||
16/05/2020 | PMGAY/2020-21/P/5 | 133,380 | ||||||||||||
16/05/2020 | PMGAY/2020-21/P/6 | 1,140 | ||||||||||||
29/05/2020 | DRDA/2020-21/P/25 | 8,804 | ||||||||||||
29/05/2020 | DRDA/2020-21/P/26 | 4,657 | ||||||||||||
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