Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MPLADS/2020-21/R/1 | 10,921 | 04/08/2020 | OWN/2020-21/P/73 | 17,821 | |||||||||
04/08/2020 | OWN/2020-21/R/19 | 2,018 | 04/08/2020 | OWN/2020-21/P/74 | 184,859 | |||||||||
04/08/2020 | OWN/2020-21/R/20 | 2,392 | 04/08/2020 | OWN/2020-21/P/75 | 119,600 | |||||||||
10/08/2020 | MPLADS/2020-21/R/2 | 10,287 | 04/08/2020 | OWN/2020-21/P/76 | 189,768 | |||||||||
06/08/2020 | OWN/2020-21/P/77 | 3,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/78 | 12,803 | ||||||||||||
10/08/2020 | OWN/2020-21/P/79 | 399,007 | ||||||||||||
18/08/2020 | OWN/2020-21/P/80 | 2,595,700 | ||||||||||||
18/08/2020 | OWN/2020-21/P/81 | 233,454 | ||||||||||||
18/08/2020 | OWN/2020-21/P/82 | 1,585,490 | ||||||||||||
19/08/2020 | OWN/2020-21/P/83 | 3,483 | ||||||||||||
19/08/2020 | OWN/2020-21/P/84 | 435,294 | ||||||||||||
19/08/2020 | OWN/2020-21/P/85 | 64,094 | ||||||||||||
19/08/2020 | OWN/2020-21/P/86 | 272,310 | ||||||||||||
19/08/2020 | OWN/2020-21/P/87 | 166,962 | ||||||||||||
20/08/2020 | OWN/2020-21/P/88 | 475,014 | ||||||||||||
20/08/2020 | OWN/2020-21/P/89 | 366,199 | ||||||||||||
24/08/2020 | OWN/2020-21/P/90 | 829,423 | ||||||||||||
24/08/2020 | OWN/2020-21/P/91 | 415,630 | ||||||||||||
28/08/2020 | OWN/2020-21/P/92 | 174,355 | ||||||||||||
31/08/2020 | OWN/2020-21/P/100 | 162,029 | ||||||||||||
31/08/2020 | OWN/2020-21/P/101 | 48,670 | ||||||||||||
31/08/2020 | OWN/2020-21/P/102 | 75,761 | ||||||||||||
31/08/2020 | OWN/2020-21/P/103 | 101,393 | ||||||||||||
31/08/2020 | OWN/2020-21/P/104 | 101,040 | ||||||||||||
31/08/2020 | OWN/2020-21/P/93 | 11,427 | ||||||||||||
31/08/2020 | OWN/2020-21/P/94 | 5,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/95 | 315,725 | ||||||||||||
31/08/2020 | OWN/2020-21/P/96 | 3,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/97 | 224,761 | ||||||||||||
31/08/2020 | OWN/2020-21/P/98 | 29,459 | ||||||||||||
31/08/2020 | OWN/2020-21/P/99 | 20,461 | ||||||||||||
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