Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | MLACDS/2020-21/R/8 | 19,600 | 05/10/2020 | OWN/2020-21/P/107 | 25,285 | |||||||||
06/10/2020 | MPLADS/2020-21/R/7 | 733,735 | 09/10/2020 | OWN/2020-21/P/108 | 12,450 | |||||||||
06/10/2020 | OWN/2020-21/R/36 | 3,360 | 09/10/2020 | OWN/2020-21/P/109 | 20,040 | |||||||||
06/10/2020 | OWN/2020-21/R/37 | 100 | 12/10/2020 | MPLADS/2020-21/P/8 | 678,559 | |||||||||
14/10/2020 | OWN/2020-21/R/38 | 4,000 | 13/10/2020 | OWN/2020-21/P/110 | 221,600 | |||||||||
15/10/2020 | OWN/2020-21/R/39 | 1,042,417 | 14/10/2020 | MPLADS/2020-21/P/9 | 14,674 | |||||||||
20/10/2020 | OWN/2020-21/R/40 | 268,760 | 19/10/2020 | OWN/2020-21/P/111 | 13,010 | |||||||||
20/10/2020 | OWN/2020-21/R/41 | 2,600 | 27/10/2020 | MLACDS/2020-21/P/15 | 439,375 | |||||||||
29/10/2020 | OWN/2020-21/R/42 | 1,925 | 27/10/2020 | MPLADS/2020-21/P/10 | 14,707 | |||||||||
29/10/2020 | OWN/2020-21/P/112 | 273,453 | ||||||||||||
29/10/2020 | OWN/2020-21/P/113 | 55,391 | ||||||||||||
29/10/2020 | OWN/2020-21/P/114 | 80,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/115 | 18,380 | ||||||||||||
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