Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/6 | 485,999 | 07/09/2020 | OWN/2020-21/P/10 | 9,000 | |||||||||
25/09/2020 | ACDPS/2020-21/R/2 | 9,248 | 07/09/2020 | OWN/2020-21/P/11 | 5,925 | |||||||||
25/09/2020 | MPLADS/2020-21/R/6 | 10,676 | 07/09/2020 | OWN/2020-21/P/12 | 6,580 | |||||||||
07/09/2020 | OWN/2020-21/P/13 | 4,820 | ||||||||||||
07/09/2020 | OWN/2020-21/P/14 | 6,255 | ||||||||||||
07/09/2020 | OWN/2020-21/P/15 | 10,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/6 | 34,400 | ||||||||||||
07/09/2020 | OWN/2020-21/P/7 | 680 | ||||||||||||
07/09/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/9 | 8,985 | ||||||||||||
08/09/2020 | MPLADS/2020-21/P/10 | 209,155 | ||||||||||||
14/09/2020 | OWN/2020-21/P/16 | 37,500 | ||||||||||||
14/09/2020 | OWN/2020-21/P/17 | 75,000 | ||||||||||||
15/09/2020 | ACDPS/2020-21/P/10 | 13,237 | ||||||||||||
22/09/2020 | ACDPS/2020-21/P/11 | 23,209 | ||||||||||||
28/09/2020 | ACDPS/2020-21/P/12 | 31,394 | ||||||||||||
28/09/2020 | ACDPS/2020-21/P/13 | 19,218 | ||||||||||||
28/09/2020 | MPLADS/2020-21/P/11 | 6,000 | ||||||||||||
28/09/2020 | MPLADS/2020-21/P/12 | 12,000 | ||||||||||||
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