Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/35 | 20 | 02/02/2021 | OWN/2020-21/P/95 | 105,583 | |||||||||
15/02/2021 | OWN/2020-21/R/36 | 3,000 | 02/02/2021 | OWN/2020-21/P/96 | 20,429 | |||||||||
15/02/2021 | OWN/2020-21/R/37 | 20,456 | 02/02/2021 | OWN/2020-21/P/97 | 39,356 | |||||||||
22/02/2021 | MPLADS/2020-21/R/12 | 75,000 | 02/02/2021 | OWN/2020-21/P/98 | 12,168 | |||||||||
22/02/2021 | MPLADS/2020-21/R/13 | 125,000 | 04/02/2021 | MLALADS/2020-21/P/58 | 100,000 | |||||||||
25/02/2021 | NDPS/2020-21/R/7 | 3,000 | 08/02/2021 | OWN/2020-21/P/99 | 10,500 | |||||||||
25/02/2021 | NOAPS/2020-21/R/9 | 44,000 | 09/02/2021 | ZPVN/2020-21/P/21 | 17,000 | |||||||||
25/02/2021 | NWPS/2020-21/R/8 | 9,900 | 11/02/2021 | OWN/2020-21/P/100 | 9,500 | |||||||||
25/02/2021 | SSP/2020-21/R/12 | 143,750 | 11/02/2021 | OWN/2020-21/P/101 | 3,500 | |||||||||
11/02/2021 | OWN/2020-21/P/102 | 29,295 | ||||||||||||
11/02/2021 | OWN/2020-21/P/103 | 20,515 | ||||||||||||
11/02/2021 | OWN/2020-21/P/104 | 9,600 | ||||||||||||
11/02/2021 | OWN/2020-21/P/105 | 167,550 | ||||||||||||
22/02/2021 | MLALADS/2020-21/P/59 | 74,560 | ||||||||||||
23/02/2021 | MLALADS/2020-21/P/34 | 39,520 | ||||||||||||
23/02/2021 | MPLADS/2020-21/P/15 | 124,230 | ||||||||||||
24/02/2021 | MLALADS/2020-21/P/60 | 49,840 | ||||||||||||
26/02/2021 | MLALADS/2020-21/P/61 | 200,000 | ||||||||||||
26/02/2021 | NDPS/2020-21/P/8 | 5,000 | ||||||||||||
26/02/2021 | SSP/2020-21/P/10 | 114,100 | ||||||||||||
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