Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | MPLADS/2020-21/R/5 | 375,000 | 05/09/2020 | OWN/2020-21/P/4 | 16,492 | |||||||||
11/09/2020 | OWN/2020-21/R/6 | 283,595 | 15/09/2020 | MPLADS/2020-21/P/2 | 354,163 | |||||||||
22/09/2020 | ACDPS/2020-21/R/3 | 436,442 | 21/09/2020 | OWN/2020-21/P/5 | 14,511 | |||||||||
25/09/2020 | ACDPS/2020-21/R/4 | 8,869 | 22/09/2020 | ACDPS/2020-21/P/3 | 200,324 | |||||||||
25/09/2020 | MPLADS/2020-21/R/10 | 2,185 | 22/09/2020 | ACDPS/2020-21/P/4 | 218,290 | |||||||||
29/09/2020 | MPLADS/2020-21/R/8 | 20.5 | 22/09/2020 | OWN/2020-21/P/15 | 74,121 | |||||||||
26/09/2020 | OWN/2020-21/P/10 | 7,500 | ||||||||||||
26/09/2020 | OWN/2020-21/P/11 | 7,500 | ||||||||||||
26/09/2020 | OWN/2020-21/P/12 | 7,500 | ||||||||||||
26/09/2020 | OWN/2020-21/P/13 | 7,500 | ||||||||||||
26/09/2020 | OWN/2020-21/P/6 | 15,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/7 | 7,500 | ||||||||||||
26/09/2020 | OWN/2020-21/P/8 | 7,500 | ||||||||||||
26/09/2020 | OWN/2020-21/P/9 | 7,500 | ||||||||||||
28/09/2020 | OWN/2020-21/P/14 | 1,250 | ||||||||||||
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