Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/4 | 55,505 | 01/07/2020 | MPLADS/2020-21/P/1 | 467,379 | |||||||||
17/07/2020 | OWN/2020-21/R/5 | 401,836 | 07/07/2020 | OWN/2020-21/P/17 | 4,668 | |||||||||
17/07/2020 | OWN/2020-21/R/6 | 1,984 | 14/07/2020 | ACDPS/2020-21/P/2 | 12,500 | |||||||||
14/07/2020 | ACDPS/2020-21/P/3 | 54,983 | ||||||||||||
23/07/2020 | OWN/2020-21/P/18 | 4,830 | ||||||||||||
23/07/2020 | OWN/2020-21/P/19 | 15,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/20 | 3,100 | ||||||||||||
25/07/2020 | OWN/2020-21/P/21 | 3,150 | ||||||||||||
27/07/2020 | OWN/2020-21/P/22 | 18,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/23 | 4,668 | ||||||||||||
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