Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/10 | 100 | 06/08/2020 | MPLADS/2020-21/P/5 | 4,392 | |||||||||
14/08/2020 | OWN/2020-21/R/11 | 257,270 | 06/08/2020 | MPLADS/2020-21/P/6 | 8,784 | |||||||||
31/08/2020 | OWN/2020-21/R/12 | 10,000 | 06/08/2020 | OWN/2020-21/P/64 | 195,453 | |||||||||
06/08/2020 | OWN/2020-21/P/65 | 26,415 | ||||||||||||
06/08/2020 | OWN/2020-21/P/75 | 14,462 | ||||||||||||
06/08/2020 | OWN/2020-21/P/76 | 173,233 | ||||||||||||
06/08/2020 | OWN/2020-21/P/77 | 28,800 | ||||||||||||
06/08/2020 | OWN/2020-21/P/78 | 3,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/79 | 14,968 | ||||||||||||
06/08/2020 | OWN/2020-21/P/80 | 72,731 | ||||||||||||
06/08/2020 | PF/2020-21/P/3 | 80,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/81 | 8,375 | ||||||||||||
17/08/2020 | OWN/2020-21/P/82 | 10,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/83 | 297,228 | ||||||||||||
28/08/2020 | OWN/2020-21/P/84 | 12,673 | ||||||||||||
28/08/2020 | OWN/2020-21/P/85 | 245,440 | ||||||||||||
28/08/2020 | OWN/2020-21/P/86 | 56,018 | ||||||||||||
28/08/2020 | OWN/2020-21/P/87 | 14,946 | ||||||||||||
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