Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/20 | 429,897 | 15/03/2021 | OWN/2020-21/P/10 | 270,000 | |||||||||
25/03/2021 | ACDPS/2020-21/R/9 | 2,943 | 22/03/2021 | ACDPS/2020-21/P/12 | 37,500 | |||||||||
25/03/2021 | MPLADS/2020-21/R/13 | 7 | 22/03/2021 | ACDPS/2020-21/P/13 | 60,000 | |||||||||
25/03/2021 | MPLADS/2020-21/R/15 | 6,764 | 22/03/2021 | ACDPS/2020-21/P/14 | 8,363 | |||||||||
25/03/2021 | MPLADS/2020-21/R/4 | 1,986 | 30/03/2021 | MPLADS/2020-21/P/10 | 17,352 | |||||||||
25/03/2021 | MPLADS/2020-21/R/8 | 789 | 31/03/2021 | ACDPS/2020-21/P/18 | 55 | |||||||||
27/03/2021 | OWN/2020-21/R/21 | 225,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/22 | 184,846 | ||||||||||||
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