Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/10 | 74,150 | 18/09/2020 | OWN/2020-21/P/4 | 34,075 | |||||||||
11/09/2020 | OWN/2020-21/R/8 | 10,942 | 18/09/2020 | OWN/2020-21/P/5 | 26,500 | |||||||||
11/09/2020 | OWN/2020-21/R/9 | 390,024 | 18/09/2020 | OWN/2020-21/P/6 | 162,192 | |||||||||
25/09/2020 | ACDPS/2020-21/R/3 | 8,139 | 18/09/2020 | OWN/2020-21/P/7 | 90,357 | |||||||||
25/09/2020 | MPLADS/2020-21/R/10 | 27,929 | 24/09/2020 | ACDPS/2020-21/P/1 | 50,000 | |||||||||
25/09/2020 | MPLADS/2020-21/R/2 | 623 | 30/09/2020 | MPLADS/2020-21/P/5 | 29,881 | |||||||||
25/09/2020 | MPLADS/2020-21/R/7 | 2,919 | ||||||||||||
30/09/2020 | ACDPS/2020-21/R/2 | 15,000 | ||||||||||||
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