Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | MPLADS/2020-21/R/3 | 444,795 | 01/06/2020 | OWN/2020-21/P/61 | 214,800 | |||||||||
17/06/2020 | MPLADS/2020-21/R/4 | 12,800 | 02/06/2020 | MPLADS/2020-21/P/4 | 409,206 | |||||||||
26/06/2020 | OWN/2020-21/R/9 | 3,200,000 | 02/06/2020 | OWN/2020-21/P/62 | 33,648 | |||||||||
30/06/2020 | MLACDS/2020-21/R/1 | 3,500,000 | 05/06/2020 | OWN/2020-21/P/63 | 31,125 | |||||||||
30/06/2020 | MLACDS/2020-21/R/2 | 975,000 | 10/06/2020 | OWN/2020-21/P/64 | 29,394 | |||||||||
30/06/2020 | MPLADS/2020-21/R/9 | 1,200,000 | 15/06/2020 | OWN/2020-21/P/65 | 16,464 | |||||||||
17/06/2020 | OWN/2020-21/P/66 | 15,520 | ||||||||||||
17/06/2020 | OWN/2020-21/P/67 | 5,850 | ||||||||||||
24/06/2020 | OWN/2020-21/P/68 | 14,994 | ||||||||||||
24/06/2020 | OWN/2020-21/P/69 | 19,284 | ||||||||||||
24/06/2020 | OWN/2020-21/P/70 | 2,500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/71 | 1,950 | ||||||||||||
24/06/2020 | OWN/2020-21/P/72 | 11,101 | ||||||||||||
24/06/2020 | OWN/2020-21/P/73 | 12,919 | ||||||||||||
29/06/2020 | OWN/2020-21/P/74 | 294,415 | ||||||||||||
29/06/2020 | OWN/2020-21/P/75 | 28,980 | ||||||||||||
29/06/2020 | OWN/2020-21/P/76 | 23,054 | ||||||||||||
29/06/2020 | OWN/2020-21/P/77 | 30,949 | ||||||||||||
29/06/2020 | OWN/2020-21/P/78 | 4,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/79 | 10,554 | ||||||||||||
30/06/2020 | MPLADS/2020-21/P/3 | 927,140 | ||||||||||||
30/06/2020 | OWN/2020-21/P/80 | 44,740 | ||||||||||||
30/06/2020 | OWN/2020-21/P/81 | 869 | ||||||||||||
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