Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/10 | 258,630 | 01/12/2020 | OWN/2020-21/P/20 | 85,897 | |||||||||
17/12/2020 | OWN/2020-21/R/11 | 270,000 | 02/12/2020 | OWN/2020-21/P/21 | 80,049 | |||||||||
24/12/2020 | OWN/2020-21/R/12 | 625,000 | 04/12/2020 | OWN/2020-21/P/22 | 95,840 | |||||||||
25/12/2020 | ACDPS/2020-21/R/5 | 8,914 | 09/12/2020 | OWN/2020-21/P/23 | 239,700 | |||||||||
25/12/2020 | MPLADS/2020-21/R/11 | 2,298 | 17/12/2020 | OWN/2020-21/P/24 | 14,885 | |||||||||
21/12/2020 | OWN/2020-21/P/25 | 86,790 | ||||||||||||
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