Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | PF/2020-21/R/4 | 31,800 | 01/07/2020 | OWN/2020-21/P/51 | 8,600 | |||||||||
13/07/2020 | OWN/2020-21/R/9 | 10,200 | 06/07/2020 | OWN/2020-21/P/52 | 69,175 | |||||||||
08/07/2020 | OWN/2020-21/P/53 | 70,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/54 | 2,382 | ||||||||||||
08/07/2020 | OWN/2020-21/P/55 | 5,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/56 | 10,655 | ||||||||||||
13/07/2020 | OWN/2020-21/P/57 | 15,729 | ||||||||||||
13/07/2020 | OWN/2020-21/P/58 | 11,470 | ||||||||||||
17/07/2020 | OWN/2020-21/P/59 | 278,256 | ||||||||||||
17/07/2020 | OWN/2020-21/P/60 | 416,790 | ||||||||||||
17/07/2020 | OWN/2020-21/P/61 | 49,916 | ||||||||||||
20/07/2020 | OWN/2020-21/P/62 | 28,350 | ||||||||||||
20/07/2020 | OWN/2020-21/P/66 | 10,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/67 | 29,727 | ||||||||||||
22/07/2020 | OWN/2020-21/P/63 | 8,462 | ||||||||||||
23/07/2020 | MPLADS/2020-21/P/4 | 4,970 | ||||||||||||
30/07/2020 | OWN/2020-21/P/68 | 48,611 | ||||||||||||
30/07/2020 | OWN/2020-21/P/69 | 416,847 | ||||||||||||
30/07/2020 | OWN/2020-21/P/70 | 49,923 | ||||||||||||
30/07/2020 | OWN/2020-21/P/71 | 9,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/72 | 228,575 | ||||||||||||
30/07/2020 | OWN/2020-21/P/73 | 51,036 | ||||||||||||
30/07/2020 | OWN/2020-21/P/74 | 12,356 | ||||||||||||
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