Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/39 | 75,142 | 03/03/2021 | OWN/2020-21/P/15 | 34,254 | |||||||||
22/03/2021 | OWN/2020-21/R/40 | 10,798 | 16/03/2021 | OWN/2020-21/P/16 | 159,119 | |||||||||
22/03/2021 | OWN/2020-21/R/41 | 329,225 | 23/03/2021 | OWN/2020-21/P/17 | 166,921 | |||||||||
25/03/2021 | MPLADS/2020-21/R/4 | 545 | 24/03/2021 | OWN/2020-21/P/18 | 160,540 | |||||||||
25/03/2021 | MPLADS/2020-21/R/8 | 3,056 | 30/03/2021 | ACDPS/2020-21/P/5 | 28,304 | |||||||||
27/03/2021 | ACDPS/2020-21/R/5 | 16,306 | 31/03/2021 | MPLADS/2020-21/P/8 | 15,872 | |||||||||
27/03/2021 | OWN/2020-21/R/42 | 210,000 | ||||||||||||
|