Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | MPLADS/2020-21/R/7 | 734,120 | 09/06/2020 | OWN/2020-21/P/11 | 21,000 | |||||||||
11/06/2020 | ACDPS/2020-21/R/1 | 250,000 | 18/06/2020 | ACDPS/2020-21/P/1 | 233,733 | |||||||||
12/06/2020 | OWN/2020-21/R/1 | 35,000 | 18/06/2020 | OWN/2020-21/P/12 | 32,500 | |||||||||
16/06/2020 | MPLADS/2020-21/R/1 | 11 | 19/06/2020 | OWN/2020-21/P/13 | 2,500 | |||||||||
18/06/2020 | OWN/2020-21/R/2 | 94,710 | 20/06/2020 | MPLADS/2020-21/P/3 | 719,825 | |||||||||
25/06/2020 | ACDPS/2020-21/R/2 | 3,191 | 22/06/2020 | OWN/2020-21/P/14 | 8,000 | |||||||||
25/06/2020 | MPLADS/2020-21/R/8 | 765 | 25/06/2020 | OWN/2020-21/P/15 | 4,830 | |||||||||
25/06/2020 | OWN/2020-21/R/3 | 4,668 | 25/06/2020 | OWN/2020-21/P/16 | 3,100 | |||||||||
26/06/2020 | MPLADS/2020-21/R/2 | 499,995 | ||||||||||||
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