Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/13 | 259,171 | 07/01/2021 | ACDPS/2020-21/P/5 | 254,015 | |||||||||
21/01/2021 | OWN/2020-21/R/14 | 67,500 | 07/01/2021 | OWN/2020-21/P/26 | 86,809 | |||||||||
25/01/2021 | MPLADS/2020-21/R/16 | 1,908 | 20/01/2021 | OWN/2020-21/P/27 | 19,026 | |||||||||
22/01/2021 | OWN/2020-21/P/28 | 90,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/29 | 45,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/30 | 45,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/31 | 45,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/32 | 45,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/33 | 45,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/34 | 45,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/35 | 45,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/37 | 86,727 | ||||||||||||
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